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Company Registration No. 12835240 (England and Wales)
BRGR LAB LTD Unaudited accounts for the year ended 31 August 2024
BRGR LAB LTD Unaudited accounts Contents
Page
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BRGR LAB LTD Company Information for the year ended 31 August 2024
Directors
Mohammed Hassan Patel Mohammed Ashfaq
Company Number
12835240 (England and Wales)
Registered Office
Brgr Lab 65a Stoney Stanton Road Coventry West Midlands CV1 4FW England
Accountants
AAA Accountants Ltd 339 Burnaby Road Coventry West Midlands CV6 4AU
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BRGR LAB LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,845 
24,201 
Current assets
Inventories
13,750 
11,500 
Debtors
3,201 
- 
Cash at bank and in hand
31,467 
26,517 
48,418 
38,017 
Creditors: amounts falling due within one year
(62,126)
(48,842)
Net current liabilities
(13,708)
(10,825)
Total assets less current liabilities
6,137 
13,376 
Creditors: amounts falling due after more than one year
(3,003)
(543)
Net assets
3,134 
12,833 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
3,131 
12,830 
Shareholders' funds
3,134 
12,833 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 May 2025 and were signed on its behalf by
Mohammed Hassan Patel Director Company Registration No. 12835240
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BRGR LAB LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
BRGR LAB LTD is a private company, limited by shares, registered in England and Wales, registration number 12835240. The registered office is Brgr Lab, 65a Stoney Stanton Road, Coventry, West Midlands, CV1 4FW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
31,769 
At 31 August 2024
31,769 
Depreciation
At 1 September 2023
7,568 
Charge for the year
4,356 
At 31 August 2024
11,924 
Net book value
At 31 August 2024
19,845 
At 31 August 2023
24,201 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
3,201 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
59,876 
46,592 
Other creditors
2,250 
2,250 
62,126 
48,842 
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BRGR LAB LTD Notes to the Accounts for the year ended 31 August 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
3,003 
543 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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