REGISTERED NUMBER: 10313185 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2024

for

B&R Dining Ltd

Page

Balance Sheet

1

Fixed assets

97,242

110,243

Current assets

88,205

43,599

Creditors

Amounts falling due within one year

(83,969

)

(71,860

)

Net current assets/(liabilities)

4,236

(28,261

)

Total assets less current liabilities

101,478

81,982

Creditors

Amounts falling due after more than one year

(78,290

)

(57,248

)

Net assets

23,188

24,734

Capital and reserves

23,188

24,734

Notes to the financial statements

1.	Statutory information

B&R Dining Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10313185

Registered office:

53 Elliott Road

March

Cambridgeshire

PE15 8BL

The presentation currency of the financial statements is the Pound Sterling (£).

2.	Average number of employees

The average number of employees during the year was 14 (2023 - 14 ) .

3.	Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 31 August 2024 and 31 August 2023:

31.8.24

31.8.23

£

£

Mr P J McAleese and Mrs D J McAleese

Balance outstanding at start of year

-

-

Amounts advanced

5,040

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

5,040

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 3 April 2025 and were signed on its behalf by:

Mr P J McAleese - Director

Mrs D J McAleese - Director