Registered number
13080553
BRGR HUB LTD
Filleted Accounts
30 November 2023
BRGR HUB LTD
Registered number: 13080553
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 86,704 93,252
86,704 93,252
Current assets
Stocks 35,000 -
Debtors 4 - 27,287
Cash at bank and in hand 25,000 24,992
60,000 52,279
Creditors: amounts falling due within one year 5 (9,064) (3,047)
Net current assets 50,936 49,232
Total assets less current liabilities 137,640 142,484
Creditors: amounts falling due after more than one year 6 (319,045) (321,950)
Net liabilities (181,405) (179,466)
Capital and reserves
Called up share capital 100 100
Profit and loss account (181,505) (179,566)
Shareholder's funds (181,405) (179,466)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Mubeen Ali Mohsin
Director
Approved by the board on 10 November 2024
BRGR HUB LTD
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 18% pa on reducing balance
Fixtures, fittings, tools and equipment 18% pa on reducing balance
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 8 4
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 December 2022 129,050 - 129,050
Additions 12,485 - 12,485
At 30 November 2023 141,535 - 141,535
Depreciation
At 1 December 2022 35,798 - 35,798
Charge for the year 19,033 - 19,033
At 30 November 2023 54,831 - 54,831
Net book value
At 30 November 2023 86,704 - 86,704
At 30 November 2022 93,252 - 93,252
4 Debtors 2023 2022
£ £
Trade debtors - -
Other debtors - 27,287
- 27,287
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors - -
Taxation and social security costs 9,064 3,047
Other creditors - -
9,064 3,047
6 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 37,095 40,000
Trade creditors 21,950 21,950
Other Creditors 260,000 260,000
319,045 321,950
7 Other information
BRGR HUB LTD is a private company limited by shares and incorporated in England. Its registered office is:
315 Wilmslow Road
Manchester
Greater Manchester
M14 6NW
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