30 May 2023 false No description of principal activity Taxfiler 2024.6 14902776business:PrivateLimitedCompanyLtd2023-05-302024-05-31 149027762023-05-29 149027762023-05-302024-05-31 14902776business:AuditExempt-NoAccountantsReport2023-05-302024-05-31 14902776business:FilletedAccounts2023-05-302024-05-31 149027762024-05-31 14902776business:Director12023-05-302024-05-31 14902776core:WithinOneYear2024-05-31 14902776core:AfterOneYear2024-05-31 14902776core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14902776core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14902776core:PreviouslyStatedAmount2024-05-31 14902776business:SmallEntities2023-05-302024-05-31 14902776countries:EnglandWales2023-05-302024-05-31 14902776core:MotorVehicles2023-05-302024-05-31 14902776core:FurnitureFittings2023-05-302024-05-31 14902776core:MotorVehicles2023-05-29 14902776core:FurnitureFittings2023-05-29 14902776core:MotorVehicles2024-05-31 14902776core:FurnitureFittings2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14902776 (England and Wales)
B.k. Barbecue Burrito Ltd Unaudited accounts for the period from 30 May 2023 to 31 May 2024
B.k. Barbecue Burrito Ltd Unaudited accounts Contents
Page
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B.k. Barbecue Burrito Ltd Company Information for the period from 30 May 2023 to 31 May 2024
Director
Joydip DEY
Company Number
14902776 (England and Wales)
Accountants
Rivia Solution Accountants 419 Roman Road Bethnal Green London E3 5QS
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B.k. Barbecue Burrito Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
34,790 
Current assets
Inventories
2,250 
Debtors
135 
Cash at bank and in hand
3,413 
5,798 
Creditors: amounts falling due within one year
(1,660)
Net current assets
4,138 
Total assets less current liabilities
38,928 
Creditors: amounts falling due after more than one year
(39,411)
Net liabilities
(483)
Capital and reserves
Called up share capital
1 
Profit and loss account
(484)
Shareholders' funds
(483)
For the period ending 31 May 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.
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 24 February 2025 and were signed on its behalf by
Joydip DEY Director Company Registration No. 14902776
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B.k. Barbecue Burrito Ltd Notes to the Accounts for the period from 30 May 2023 to 31 May 2024
1
Statutory information
B.k. Barbecue Burrito Ltd is a private company, limited by shares, registered in England and Wales, registration number 14902776.
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 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:
Motor vehicles
18%
Fixtures & fittings
20%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 May 2023
31,500 
11,200 
42,700 
At 31 May 2024
31,500 
11,200 
42,700 
Depreciation
Charge for the period
5,670 
2,240 
7,910 
At 31 May 2024
5,670 
2,240 
7,910 
Net book value
At 31 May 2024
25,830 
8,960 
34,790 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
135 
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B.k. Barbecue Burrito Ltd Notes to the Accounts for the period from 30 May 2023 to 31 May 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
983 
Accruals
677 
1,660 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
39,411 
8
Average number of employees
During the period the average number of employees was 0.
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