BIG DAVE'S FIRE CRACKER GRILL LTD

Company Registration Number:
14999301 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 12 July 2023

End date: 31 July 2024

BIG DAVE'S FIRE CRACKER GRILL LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BIG DAVE'S FIRE CRACKER GRILL LTD

Company Information

for the Period Ended 31 July 2024




Director: David Thomas Lee
Registered office: 8
Gordon Crescent
Middlesbrough
England
TS6 7QS
Company Registration Number: 14999301 (England and Wales)

BIG DAVE'S FIRE CRACKER GRILL LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes
13 months to
31 Jul 2024
£
Turnover 5,136
Cost of sales ( 3,801 )
Gross Profit or (Loss) 1,335
Administrative Expenses ( 9,246 )
Operating Profit or (Loss) ( 7,911 )
Profit or (Loss) Before Tax ( 7,911 )
Profit or (Loss) for Period ( 7,911 )

The notes form part of these financial statements

BIG DAVE'S FIRE CRACKER GRILL LTD

Balance sheet

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Fixed assets
Tangible assets: 4 14,250
Total fixed assets: 14,250
Current assets
Debtors: 5 100
Cash at bank and in hand: 792
Total current assets: 892
Creditors: amounts falling due within one year: 6 ( 22,953 )
Net current assets (liabilities): ( 22,061 )
Total assets less current liabilities: ( 7,811 )
Total net assets (liabilities): ( 7,811 )

The notes form part of these financial statements

BIG DAVE'S FIRE CRACKER GRILL LTD

Balance sheet continued

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 7,911 )
Shareholders funds: ( 7,811 )

For the year ending 31 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 November 2024
And Signed On Behalf Of The Board By:

Name: David Thomas Lee
Status: Director

The notes form part of these financial statements

BIG DAVE'S FIRE CRACKER GRILL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BIG DAVE'S FIRE CRACKER GRILL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    13 months to
    31 Jul 2024
    Average number of employees during the period 1

BIG DAVE'S FIRE CRACKER GRILL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

BIG DAVE'S FIRE CRACKER GRILL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
Additions 19,000 19,000
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 19,000 19,000
Depreciation
Charge for year 4,750 4,750
On disposals - -
Other adjustments - -
At 31 July 2024 4,750 4,750
Net book value
At 31 July 2024 14,250 14,250

BIG DAVE'S FIRE CRACKER GRILL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors

13 months to
31 Jul 2024
£
Other debtors 100
Total 100

BIG DAVE'S FIRE CRACKER GRILL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note

13 months to
31 Jul 2024
£
Other creditors 22,953
Total 22,953