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REGISTERED NUMBER: 01923120 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

BRINKLEYS RESTAURANT SERVICES LIMITED

BRINKLEYS RESTAURANT SERVICES LIMITED (REGISTERED NUMBER: 01923120)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BRINKLEYS RESTAURANT SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mr J R Brinkley
Mrs J M Brinkley





SECRETARY: Mrs J M Brinkley





REGISTERED OFFICE: 51 Hollywood Road
Chelsea
London
SW10 9HX





REGISTERED NUMBER: 01923120 (England and Wales)





ACCOUNTANTS: TaxAgility Limited
34 Lower Richmond Road
Putney
London
SW15 1JP

BRINKLEYS RESTAURANT SERVICES LIMITED (REGISTERED NUMBER: 01923120)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Inventories 573,288 586,700
Debtors 5 1,113,314 1,303,314
Cash at bank 31,720 78,950
1,718,322 1,968,964
CREDITORS
Amounts falling due within one year 6 (355,873 ) (437,278 )
NET CURRENT ASSETS 1,362,449 1,531,686
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,362,449

1,531,686

CAPITAL AND RESERVES
Called up share capital 125 125
Share premium 7 99,975 99,975
Retained earnings 7 1,262,349 1,431,586
SHAREHOLDERS' FUNDS 1,362,449 1,531,686

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by:



Mr J R Brinkley - Director


BRINKLEYS RESTAURANT SERVICES LIMITED (REGISTERED NUMBER: 01923120)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Brinkleys Restaurant Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
£   
COST
At 1 April 2023
and 31 March 2024 5,022
DEPRECIATION
At 1 April 2023
and 31 March 2024 5,022
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Amounts owed by group undertakings 1,113,314 1,303,314

BRINKLEYS RESTAURANT SERVICES LIMITED (REGISTERED NUMBER: 01923120)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 181,298 285,550
Taxation and social security 130,177 119,259
Other creditors 44,398 32,469
355,873 437,278

7. RESERVES
Retained Share
earnings premium Totals
£    £    £   

At 1 April 2023 1,431,586 99,975 1,531,561
Profit for the year 10,763 10,763
Dividends (180,000 ) (180,000 )
At 31 March 2024 1,262,349 99,975 1,362,324

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr J R Brinkley.