2023-03-01 2024-02-29 11054101 Burger & Bird Ltd false 11054101 2023-03-01 2024-02-29 11054101 uk-bus:Director1 2023-03-01 2024-02-29 11054101 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11054101 uk-bus:SmallEntities 2023-03-01 2024-02-29 11054101 uk-bus:FullAccounts 2023-03-01 2024-02-29 11054101 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11054101 2023-03-01 11054101 2024-02-29 11054101 2023-02-28 xbrli:pure iso4217:GBP 11054101 2022-03-01 2023-02-28
Company Registration Number : 11054101 (England and Wales)
11054101
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-02-29
false
Burger & Bird Ltd
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-03-01
Burger & Bird Ltd
Unaudited filleted financial statements
For the year ended 29 February 2024
Burger & Bird Ltd
Contents
For the year ended 29 February 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


Burger & Bird Ltd
Company Information
For the year ended 29 February 2024

Company registration number 11054101 (England and Wales)
Directors Pamela Maud Shaw
Harry Stephen Mcgann
Ms C M Musgrove
Mr S D Shaw
Davinia MCGANN
Company secretary Mrs P M Shaw
Registered office address 205 South Coast Road
Peacehaven
East Sussex
BN10 8LA
Accountant DNS Associates
Chartered Management Accountants
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
Bank Lloyds Bank
171-173 North Street
Brighton
BN1 1GL
Burger & Bird Ltd
Statement of Financial Position
For the year ended 29 February 2024

2024 2023
Notes £ £
Fixed assets
Intangible assets 5,736 6,555
Property, plant and equipment 48,027 53,802
6 53,763 60,357
Current assets
Inventories 7,000 5,500
Debtors 48,781 35,598
Cash and cash equivalents 632 5,705
56,413 46,803
Current liabilities
Creditors: Amounts falling due within one year (315,918) (264,499)
(315,918) (264,499)
Net current (liabilities)/assets (259,505) (217,697)
Total assets less current liabilities (205,741) (157,340)
Non-current liabilities
Creditors: Amounts falling due after more than one year (4,721) (13,000)
Net (liabilities)/assets (210,462) (170,340)
Capital and reserves
Called up share capital 100 100
Retained earnings (210,562) (170,440)
Shareholders' funds (210,462) (170,340)
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 29 February 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 directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 16 October 2024
.............................
Mr S D Shaw (Director)
Company registration number: 11054101
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-02-29 29 February 2024
2024 2023
£ £
Fixed Assets 53,763 60,357
Current Assets 29,270 46,803
Prepayments and accrued income 27,143 0
Creditors: amounts falling due within one year (315,918) (264,499)
Net current assets (liabilities) (259,505) (217,697)
Total assets less current liabilities (205,741) (157,340)
CREDITORS: Amounts falling due more than one year (4,721) (13,000)
Net Assets (liabilities) (210,462) (170,340)
Capital and Reserves (210,462) (170,340)
For the year ending 2/29/2024 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. For the year ending 29-02-2024 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 for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 16 October 2024 2024-09-23 and signed on behalf of the board,
.............................
Mr S D Shaw
Director
Company registration number: 11054101
Burger & Bird Ltd
Notes to the Financial Statements
For the year ended 29 February 2024

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 205 South Coast Road, Peacehaven, East Sussex, BN10 8LA.

(2) Statement of compliance

(3) Significant Accounting Policies
Basis of Preparation
These financial statements have been prepared in accordance with provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under historical cost convention.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Goodwill
Goodwill arises on business acquisitions and represents the excess of the cost of the acquisition over the company's interest in the net amount of the identifiable assets, liabilities and contingent liabilities of the acquired business.

Goodwill recognised at acquisition is measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is amortised on a straight-line basis over its useful life, which is estimated to be 15 years. Goodwill amortisation is included within administration expenses.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings20% straight line
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings25% reducing balance
Equipment33% reducing balance
Motor Cars

(4) Employees
During the year, the average number of employees including director was 28 (2023 : 18).

(5) Related party transactions
The Directors are also the Shareholders of the company.

(6) Fixed assets
Intangible

£
Tangible

£
Totals

£
Cost
As at 01 March 202312,29198,286110,577
Additions-13,98013,980
As at 29 February 202412,291112,266124,557
Depreciation/Amortisation
As at 01 March 20235,73644,48450,220
For the year81919,75520,574
As at 29 February 20246,55564,23970,794
Net book value
As at 29 February 20245,73648,02753,763
As at 28 February 20236,55553,80260,357