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Company Registration No. 07806958 (England and Wales)
BRUNSWICK HOUSE CAFE LIMITED Unaudited accounts for the year ended 31 December 2023
BRUNSWICK HOUSE CAFE LIMITED Unaudited accounts Contents
Page
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BRUNSWICK HOUSE CAFE LIMITED Company Information for the year ended 31 December 2023
Directors
Jackson Boxer Peter Boxer
Company Number
07806958 (England and Wales)
Registered Office
BRUNSWICK HOUSE 30 WANDSWORTH ROAD VAUXHALL LONDON SW8 2LG
Accountants
Williams Stanley and Co
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BRUNSWICK HOUSE CAFE LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,316 
30,318 
Current assets
Inventories
36,090 
39,975 
Debtors
250,071 
314,435 
Cash at bank and in hand
377,551 
241,000 
663,712 
595,410 
Creditors: amounts falling due within one year
(498,273)
(385,365)
Net current assets
165,439 
210,045 
Total assets less current liabilities
197,755 
240,363 
Creditors: amounts falling due after more than one year
(14,249)
(33,140)
Net assets
183,506 
207,223 
Capital and reserves
Called up share capital
101 
100 
Profit and loss account
183,405 
207,123 
Shareholders' funds
183,506 
207,223 
For the year ending 31 December 2023 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 responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 10 January 2025 and were signed on its behalf by
Peter Boxer Director Company Registration No. 07806958
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BRUNSWICK HOUSE CAFE LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
BRUNSWICK HOUSE CAFE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07806958. The registered office is BRUNSWICK HOUSE, 30 WANDSWORTH ROAD, VAUXHALL, LONDON, SW8 2LG.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 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
50% on cost
Fixtures & fittings
50% on cost
Computer equipment
50% on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2023
90,000 
At 31 December 2023
90,000 
Amortisation
At 1 January 2023
90,000 
At 31 December 2023
90,000 
Net book value
At 31 December 2023
- 
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BRUNSWICK HOUSE CAFE LIMITED Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
108,886 
91,595 
8,458 
208,939 
Additions
8,374 
19,702 
552 
28,628 
Disposals
(77,262)
(87,753)
(8,431)
(173,446)
At 31 December 2023
39,998 
23,544 
579 
64,121 
Depreciation
At 1 January 2023
81,504 
88,671 
8,446 
178,621 
Charge for the year
17,968 
8,575 
87 
26,630 
On disposals
(77,262)
(87,753)
(8,431)
(173,446)
At 31 December 2023
22,210 
9,493 
102 
31,805 
Net book value
At 31 December 2023
17,788 
14,051 
477 
32,316 
At 31 December 2022
27,382 
2,924 
12 
30,318 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
58,235 
54,772 
Accrued income and prepayments
1,929 
- 
Other debtors
145,931 
83,130 
206,095 
137,902 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
43,976 
176,533 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,648 
- 
VAT
99,418 
72,329 
Trade creditors
96,281 
40,653 
Amounts owed to group undertakings and other participating interests
4,383 
4,383 
Taxes and social security
55,338 
82,292 
Other creditors
139,016 
144,178 
Loans from directors
74,538 
- 
Accruals
18,651 
41,530 
498,273 
385,365 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,249 
33,140 
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BRUNSWICK HOUSE CAFE LIMITED Notes to the Accounts for the year ended 31 December 2023
9
Average number of employees
During the year the average number of employees was 53 (2022: 47).
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