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REGISTERED NUMBER: OC317752 (England and Wales)















REPORT OF THE MEMBERS AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

BITE ME CATERING LLP

BITE ME CATERING LLP (REGISTERED NUMBER: OC317752)






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




Page

General Information 1

Report of the Members 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


BITE ME CATERING LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DESIGNATED MEMBERS: M R J Jennings
Lee J Trailor





REGISTERED OFFICE: Princess Park Staduim
Grassbanks Darenth Road
Dartford
DA1 1RT





REGISTERED NUMBER: OC317752 (England and Wales)





ACCOUNTANTS: Prestons
Chartered Accountants
364-368 Cranbrook Road
Gants Hill
Ilford
Essex
IG2 6HY

BITE ME CATERING LLP (REGISTERED NUMBER: OC317752)

REPORT OF THE MEMBERS
FOR THE YEAR ENDED 31 MARCH 2024

The members present their report with the financial statements of the LLP for the year ended 31 March 2024.

PRINCIPAL ACTIVITY
The Principal Acitivy of the LLP in the year under review was that of Outdoor Catering Services.

DESIGNATED MEMBERS
The designated members during the year under review were:

M R J Jennings
Lee J Trailor

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The loss for the year before members' remuneration and profit shares was £27,883 (2023 - £38,712 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:





M R J Jennings - Designated member


30 January 2025

BITE ME CATERING LLP (REGISTERED NUMBER: OC317752)

INCOME STATEMENT
FOR THE YEAR ENDED 31 MARCH 2024

31.3.24 31.3.23
Notes £    £   

TURNOVER 334,615 405,164

Cost of sales 232,094 246,011
GROSS PROFIT 102,521 159,153

Administrative expenses 129,723 119,512
OPERATING (LOSS)/PROFIT 4 (27,202 ) 39,641


Interest payable and similar expenses 681 929
(LOSS)/PROFIT FOR THE
FINANCIAL YEAR BEFORE
MEMBERS' REMUNERATION AND
PROFIT SHARES AVAILABLE FOR
DISCRETIONARY DIVISION
AMONG MEMBERS





(27,883





)





38,712

BITE ME CATERING LLP (REGISTERED NUMBER: OC317752)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 19,760 22,101

CURRENT ASSETS
Stocks 3,850 3,850
Debtors 6 79,323 52,736
Cash at bank and in hand 5,428 37,620
88,601 94,206
CREDITORS
Amounts falling due within one year 7 108,361 112,034
NET CURRENT LIABILITIES (19,760 ) (17,828 )
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

-

4,273

LOANS AND OTHER DEBTS DUE
TO MEMBERS

8

-

4,273

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 - 4,273
Amounts due from members 6 (28,355 ) -
(28,355 ) 4,273

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

BITE ME CATERING LLP (REGISTERED NUMBER: OC317752)

BALANCE SHEET - continued
31 MARCH 2024


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

The financial statements were approved by the members of the LLP and authorised for issue on 30 January 2025 and were signed by:





M R J Jennings - Designated member

BITE ME CATERING LLP (REGISTERED NUMBER: OC317752)

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

1. STATUTORY INFORMATION

Bite Me Catering LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General 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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover 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
Tangible fixed assets are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.
Depreciation is charged so as to allocate the costs of assets less their residual value over their estimated useful lives, using either a straight line or reducing balance method, as indicated below.
Depreciation is provided on the following basis:
Furniture & Fixture - 15% WDV
Motor Vehicles - 25% WDV
The asset's residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.
Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit and loss.

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The total current Liabilities exceeds the total Current assets of the company as at 31st March 2024. The director has confirmed that the company will have continuous support from the creditors. It is on this basis accounts have be prepared on the going concern basis.

BITE ME CATERING LLP (REGISTERED NUMBER: OC317752)

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

3. EMPLOYEE INFORMATION

The average number of employees during the year was 1 (2023 - 1 ) .

4. OPERATING (LOSS)/PROFIT

The operating loss (2023 - operating profit) is stated after charging:

31.3.24 31.3.23
£    £   
Depreciation - owned assets 3,528 3,956

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 86,277
Additions 1,187
At 31 March 2024 87,464
DEPRECIATION
At 1 April 2023 64,176
Charge for year 3,528
At 31 March 2024 67,704
NET BOOK VALUE
At 31 March 2024 19,760
At 31 March 2023 22,101

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 44,063 45,903
Other debtors 35,260 6,833
79,323 52,736

BITE ME CATERING LLP (REGISTERED NUMBER: OC317752)

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

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 21,667 31,667
Trade creditors 29,523 19,931
Taxation and social security 10,957 11,472
Other creditors 46,214 48,964
108,361 112,034

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

MRJ Jenning £3,365 & LJ Trailor £908