IRIS Accounts Production v25.1.0.734 07744375 director 1.9.23 31.8.24 31.8.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh077443752023-08-31077443752024-08-31077443752023-09-012024-08-31077443752022-08-31077443752022-09-012023-08-31077443752023-08-3107744375ns15:EnglandWales2023-09-012024-08-3107744375ns14:PoundSterling2023-09-012024-08-3107744375ns10:Director12023-09-012024-08-3107744375ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3107744375ns10:SmallEntities2023-09-012024-08-3107744375ns10:AuditExemptWithAccountantsReport2023-09-012024-08-3107744375ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-3107744375ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-3107744375ns10:FullAccounts2023-09-012024-08-3107744375ns10:RegisteredOffice2023-09-012024-08-3107744375ns5:CurrentFinancialInstruments2024-08-3107744375ns5:CurrentFinancialInstruments2023-08-3107744375ns5:ShareCapital2024-08-3107744375ns5:ShareCapital2023-08-3107744375ns5:RetainedEarningsAccumulatedLosses2024-08-3107744375ns5:RetainedEarningsAccumulatedLosses2023-08-3107744375ns5:PlantMachinery2023-09-012024-08-3107744375ns5:ComputerEquipment2023-09-012024-08-3107744375ns5:PlantMachinery2023-08-3107744375ns5:ComputerEquipment2023-08-3107744375ns5:PlantMachinery2024-08-3107744375ns5:ComputerEquipment2024-08-3107744375ns5:PlantMachinery2023-08-3107744375ns5:ComputerEquipment2023-08-3107744375ns5:WithinOneYearns5:CurrentFinancialInstruments2024-08-3107744375ns5:WithinOneYearns5:CurrentFinancialInstruments2023-08-31
REGISTERED NUMBER: 07744375 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

BUFFALO BROWNIES LTD

BUFFALO BROWNIES LTD (REGISTERED NUMBER: 07744375)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

BUFFALO BROWNIES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTOR: J A Lydon





REGISTERED OFFICE: Raeburn
Boggy Lane
Church Broughton
Derby
Derbyshire
DE65 5AR





REGISTERED NUMBER: 07744375 (England and Wales)





ACCOUNTANTS: Bradley Accounting Plus Ltd
41 St John Street
Ashbourne
Derbyshire
DE6 1GP

BUFFALO BROWNIES LTD (REGISTERED NUMBER: 07744375)

BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 820 510

CURRENT ASSETS
Stocks 5 1,382 1,235
Debtors 6 2,296 1,677
Cash at bank and in hand 3,764 4,644
7,442 7,556
CREDITORS
Amounts falling due within one year 7 3,445 3,671
NET CURRENT ASSETS 3,997 3,885
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,817

4,395

CAPITAL AND RESERVES
Called up share capital 8,000 8,000
Retained earnings (3,183 ) (3,605 )
SHAREHOLDERS' FUNDS 4,817 4,395

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 director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

BUFFALO BROWNIES LTD (REGISTERED NUMBER: 07744375)

BALANCE SHEET - continued
31 AUGUST 2024



The financial statements were approved by the director and authorised for issue on 1 May 2025 and were signed by:





J A Lydon - Director


BUFFALO BROWNIES LTD (REGISTERED NUMBER: 07744375)

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

1. STATUTORY INFORMATION

Buffalo Brownies Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company 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 Companies Act 2006. 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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Catering Equipment - 33% on cost
Computer equipment - 33% on cost

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

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Catering Computer
Equipment equipment Totals
£    £    £   
COST
At 1 September 2023 864 2,492 3,356
Additions 85 879 964
At 31 August 2024 949 3,371 4,320
DEPRECIATION
At 1 September 2023 781 2,065 2,846
Charge for year 111 543 654
At 31 August 2024 892 2,608 3,500
NET BOOK VALUE
At 31 August 2024 57 763 820
At 31 August 2023 83 427 510

5. STOCKS
2024 2023
£    £   
Stocks 1,382 1,235

BUFFALO BROWNIES LTD (REGISTERED NUMBER: 07744375)

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

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,190 1,475
Tax - 104
Prepayments and accrued income 106 98
2,296 1,677

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
HSBC Commercial Credit Card 252 110
Tax 59 -
Other creditors 25 100
Directors' current accounts 2,023 2,381
Accrued expenses 1,086 1,080
3,445 3,671

8. ULTIMATE CONTROLLING PARTY

The controlling party is J Lydon by virtue of his ownership of 94% (2021 - 94%) of the issued share capital of the company.




BUFFALO BROWNIES LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
BUFFALO BROWNIES LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Bradley Accounting Plus Ltd
41 St John Street
Ashbourne
Derbyshire
DE6 1GP


1 May 2025