2024-03-012025-02-282025-02-28false11850511BG CUISINE 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BG CUISINE LTD

Registered Number
11850511
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

BG CUISINE LTD
Company Information
for the year from 1 March 2024 to 28 February 2025

Directors

Aminul Hoque
Fayzul Hoque

Registered Address

36-38 Gilda Parade Whitchurch
Bristol
BS14 9HY

Registered Number

11850511 (England and Wales)
BG CUISINE LTD
Balance Sheet as at
28 February 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets39,0109,264
9,0109,264
Current assets
Stocks832950
Debtors41,12394
Cash at bank and on hand15,25813,027
17,21314,071
Creditors amounts falling due within one year5(30,890)(12,059)
Net current assets (liabilities)(13,677)2,012
Total assets less current liabilities(4,667)11,276
Creditors amounts falling due after one year(23,768)(29,568)
Net assets(28,435)(18,292)
Capital and reserves
Called up share capital100100
Profit and loss account(28,535)(18,392)
Shareholders' funds(28,435)(18,292)
The financial statements were approved and authorised for issue by the Board of Directors on 25 March 2025, and are signed on its behalf by:
Aminul Hoque
Director
Registered Company No. 11850511
BG CUISINE LTD
Notes to the Financial Statements
for the year ended 28 February 2025

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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
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).
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20252024
Average number of employees during the year46
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 2424,150
Additions1,998
At 28 February 2526,148
Depreciation and impairment
At 01 March 2414,886
Charge for year2,252
At 28 February 2517,138
Net book value
At 28 February 259,010
At 29 February 249,264
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables1,12394
Total1,12394
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables11,2886,795
Taxation and social security6,3295,080
Other creditors13,273184
Total30,89012,059