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Company Registration No. 14172961 (England and Wales)
Hon's Barbeque Ltd Unaudited accounts for the year ended 31 March 2024
Hon's Barbeque Ltd Unaudited accounts Contents
Page
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Hon's Barbeque Ltd Company Information for the year ended 31 March 2024
Director
Hon Luk
Company Number
14172961 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU England
Accountants
Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN
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Hon's Barbeque Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,699 
6,012 
Current assets
Debtors
10,858 
- 
Cash at bank and in hand
175 
887 
11,033 
887 
Creditors: amounts falling due within one year
(2,705)
(5,685)
Net current assets/(liabilities)
8,328 
(4,798)
Net assets
15,027 
1,214 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
15,026 
1,214 
Shareholders' funds
15,027 
1,214 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 November 2024 and were signed on its behalf by
Hon Luk Director Company Registration No. 14172961
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Hon's Barbeque Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Hon's Barbeque Ltd is a private company, limited by shares, registered in England and Wales, registration number 14172961. The registered office is 20-22 Wenlock Road, London, N1 7GU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
4,800 
1,212 
6,012 
Additions
- 
1,358 
1,358 
At 31 March 2024
4,800 
2,570 
7,370 
Depreciation
Charge for the year
480 
191 
671 
At 31 March 2024
480 
191 
671 
Net book value
At 31 March 2024
4,320 
2,379 
6,699 
At 31 March 2023
4,800 
1,212 
6,012 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,208 
- 
Other debtors
8,650 
- 
10,858 
- 
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Hon's Barbeque Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
3,900 
Taxes and social security
1,955 
- 
Loans from directors
- 
1,435 
Accruals
750 
350 
2,705 
5,685 
7
Transactions with related parties
The company was under the control of Mr H. Luk throughout the current year. Mr H. Luk is personally interested in 100% of the company's issued share capital.
8
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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