2023-11-012024-10-312024-10-31false14432863THE BRASSERIE 22 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THE BRASSERIE 22 LIMITED

Registered Number
14432863
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

THE BRASSERIE 22 LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

Afjal Kadir

Registered Address

1690 High St
Knowle
Solihull
B93 0LY

Registered Number

14432863 (England and Wales)
THE BRASSERIE 22 LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks2671,568
Debtors31,483388
Cash at bank and on hand10,8836,579
12,6338,535
Creditors amounts falling due within one year4(27,429)(14,093)
Net current assets (liabilities)(14,796)(5,558)
Total assets less current liabilities(14,796)(5,558)
Net assets(14,796)(5,558)
Capital and reserves
Called up share capital11
Profit and loss account(14,797)(5,559)
Shareholders' funds(14,796)(5,558)
The financial statements were approved and authorised for issue by the Director on 10 March 2025, and are signed on its behalf by:
Afjal Kadir
Director
Registered Company No. 14432863
THE BRASSERIE 22 LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year65
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables1,483388
Total1,483388
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables3,475-
Taxation and social security7,1945,528
Other creditors16,7608,565
Total27,42914,093