BARBECUE GOURMET LTD

Company Registration Number:
12122975 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

BARBECUE GOURMET LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BARBECUE GOURMET LTD

Company Information

for the Period Ended 31 August 2024




Registered office: F16-17 Unit C
399 Edgware Road
London
England
NW9 0FH
Company Registration Number: 12122975 (England and Wales)

BARBECUE GOURMET LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 8,067 12,201
Total fixed assets: 8,067 12,201
Current assets
Stocks: 1,369 837
Debtors: 14,937 7,871
Cash at bank and in hand: 309,550 236,521
Total current assets: 325,856 245,229
Prepayments and accrued income: 3,930 3,651
Creditors: amounts falling due within one year: ( 41,622 ) ( 52,366 )
Net current assets (liabilities): 288,164 196,514
Total assets less current liabilities: 296,231 208,715
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 21,271 ) ( 16,385 )
Accruals and deferred income: ( 19,415 ) ( 2,027 )
Total net assets (liabilities): 255,545 190,303

The notes form part of these financial statements

BARBECUE GOURMET LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 0 0
Profit and loss account: 255,445 190,203
Shareholders funds: 255,545 190,303

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 May 2025
And Signed On Behalf Of The Board By:

Name: SHU WAI HO
Status: Director

The notes form part of these financial statements

BARBECUE GOURMET LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BARBECUE GOURMET LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 12 11

BARBECUE GOURMET LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

BARBECUE GOURMET LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 September 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 August 2024 0
    Amortisation
    Amortisation at 01 September 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 August 2024 0
    Net book value
    Net book value at 31 August 2024 0
    Net book value at 31 August 2023 0

BARBECUE GOURMET LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible Assets

Total
Cost £
At 01 September 2023 21,928
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 August 2024 21,928
Depreciation
At 01 September 2023 9,727
Charge for year 4,134
On disposals (0)
Other adjustments 0
At 31 August 2024 13,861
Net book value
At 31 August 2024 8,067
At 31 August 2023 12,201

BARBECUE GOURMET LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Revaluation reserve


2024
£
Balance at 01 September 2023 0
Surplus or deficit after revaluation 0
Balance at 31 August 2024 0