THE BBQ JOINT BRIXTON LTD

Company Registration Number:
12442951 (England and Wales)

Unaudited abridged accounts for the year ended 26 February 2024

Period of accounts

Start date: 01 March 2023

End date: 26 February 2024

THE BBQ JOINT BRIXTON LTD

Contents of the Financial Statements

for the Period Ended 26 February 2024

Balance sheet
Notes

THE BBQ JOINT BRIXTON LTD

Balance sheet

As at 26 February 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 32,580 49,491
Total fixed assets: 32,580 49,491
Current assets
Stocks: 4,783 4,783
Debtors: 4 126,104 41,265
Cash at bank and in hand: 10,076 52,500
Investments:   0 0
Total current assets: 140,963 98,548
Creditors: amounts falling due within one year: 5 (399,204) (255,807)
Net current assets (liabilities): (258,241) (157,259)
Total assets less current liabilities: (225,661) (107,768)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (14,956) (9,896)
Total net assets (liabilities): (240,617) (117,664)
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (240,618) (117,665)
Shareholders funds: (240,617) (117,664)

The notes form part of these financial statements

THE BBQ JOINT BRIXTON LTD

Balance sheet statements

For the year ending 26 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 November 2024
and signed on behalf of the board by:

Name: Karma Sherpa
Status: Director

The notes form part of these financial statements

THE BBQ JOINT BRIXTON LTD

Notes to the Financial Statements

for the Period Ended 26 February 2024

1. Accounting policies

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

THE BBQ JOINT BRIXTON LTD

Notes to the Financial Statements

for the Period Ended 26 February 2024

2. Employees

2024 2023
Average number of employees during the period 17 21

THE BBQ JOINT BRIXTON LTD

Notes to the Financial Statements

for the Period Ended 26 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 94,758
Additions 0
Disposals (1)
Revaluations 0
Transfers 0
At 26 February 2024 94,757
Depreciation
At 01 March 2023 45,267
Charge for year 16,910
Other adjustments 0
At 26 February 2024 62,177
Net book value
At 26 February 2024 32,580
At 28 February 2023 49,491

THE BBQ JOINT BRIXTON LTD

Notes to the Financial Statements

for the Period Ended 26 February 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 10,767 7,167

THE BBQ JOINT BRIXTON LTD

Notes to the Financial Statements

for the Period Ended 26 February 2024

5. Creditors: amounts falling due within one year note

Trade Creditors 2024 £154,729 Bank Loans & Overdraft £19,699 Corporation Tax £22,961 PAYE £25,242 Accrued Expenses £17,136 Other Creditors £154,687 Wages Control Account £4,750

THE BBQ JOINT BRIXTON LTD

Notes to the Financial Statements

for the Period Ended 26 February 2024

6. Loans to directors

Name of director receiving advance or credit: Karma Sherpa
Description of the loan: Directors Loan
£
Balance at 01 March 2023 20,549
Advances or credits made: 47,483
Advances or credits repaid: 0
Balance at 26 February 2024 68,032