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Company Registration No. 13978161 (England and Wales)
BURG N ICE LTD Unaudited accounts for the year ended 31 March 2024
BURG N ICE LTD Unaudited accounts Contents
Page
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BURG N ICE LTD Company Information for the year ended 31 March 2024
Director
Shakeel Javaid
Company Number
13978161 (England and Wales)
Registered Office
115 WITTON STREET NORTHWICH CHESHIRE CW9 5DY UNITED KINGDOM
Accountants
THE TAXCOM ACCOUNTANTS LLP 109 CHEETHAM HILL ROAD MANCHESTER M8 8PY
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BURG N ICE LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,112 
306 
Current assets
Cash at bank and in hand
7,532 
3,134 
Creditors: amounts falling due within one year
(19,239)
(5,073)
Net current liabilities
(11,707)
(1,939)
Net liabilities
(9,595)
(1,633)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(9,695)
(1,733)
Shareholders' funds
(9,595)
(1,633)
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 20 December 2024 and were signed on its behalf by
Shakeel Javaid Director Company Registration No. 13978161
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BURG N ICE LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
BURG N ICE LTD is a private company, limited by shares, registered in England and Wales, registration number 13978161. The registered office is 115 WITTON STREET, NORTHWICH, CHESHIRE, CW9 5DY, UNITED KINGDOM.
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:
Plant & machinery
10%
Fixtures & fittings
10%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
340 
Additions
2,039 
At 31 March 2024
2,379 
Depreciation
At 1 April 2023
34 
Charge for the year
233 
At 31 March 2024
267 
Net book value
At 31 March 2024
2,112 
At 31 March 2023
306 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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BURG N ICE LTD Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 0).
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