| REGISTERED NUMBER: |
| BARE BONE BURGERS LTD |
| TRADING AS |
| HUNGRY BOYS |
| WINGS |
| WING N TINGS |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 31 OCTOBER 2023 TO 31 OCTOBER 2024 |
| REGISTERED NUMBER: |
| BARE BONE BURGERS LTD |
| TRADING AS |
| HUNGRY BOYS |
| WINGS |
| WING N TINGS |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 31 OCTOBER 2023 TO 31 OCTOBER 2024 |
| BARE BONE BURGERS LTD (REGISTERED NUMBER: 15249265) |
| TRADING AS HUNGRY BOYS |
| WINGS |
| WING N TINGS |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 31 OCTOBER 2023 TO 31 OCTOBER 2024 |
| Page |
| Company information | 1 |
| Balance sheet | 2 |
| Notes to the financial statements | 4 |
| BARE BONE BURGERS LTD |
| TRADING AS HUNGRY BOYS |
| WINGS |
| WING N TINGS |
| COMPANY INFORMATION |
| FOR THE PERIOD 31 OCTOBER 2023 TO 31 OCTOBER 2024 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Phoenix House |
| Redhill Aerodrome |
| Kings Mill Lane |
| Redhill |
| Surrey |
| RH1 5JY |
| BARE BONE BURGERS LTD (REGISTERED NUMBER: 15249265) |
| TRADING AS HUNGRY BOYS |
| WINGS |
| WING N TINGS |
| BALANCE SHEET |
| 31 OCTOBER 2024 |
| Notes | £ |
| CURRENT ASSETS |
| Stocks | 4 |
| Debtors | 5 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| BARE BONE BURGERS LTD (REGISTERED NUMBER: 15249265) |
| TRADING AS HUNGRY BOYS |
| WINGS |
| WING N TINGS |
| BALANCE SHEET - continued |
| 31 OCTOBER 2024 |
| 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 were approved by the director and authorised for issue on |
| BARE BONE BURGERS LTD (REGISTERED NUMBER: 15249265) |
| TRADING AS HUNGRY BOYS |
| WINGS |
| WING N TINGS |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 31 OCTOBER 2023 TO 31 OCTOBER 2024 |
| 1. | STATUTORY INFORMATION |
| Bare Bone Burgers Ltd is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Sale of goods |
| Revenue from the sale of goods is recognised when all of the following conditions are satisfied: |
| - the company has transferred the significant risks and rewards of ownership to the buyer; |
| - the company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; |
| - the amount of revenue can be measured reliably; |
| - it is probable that the company will receive the consideration due under the transaction; and |
| - the costs incurred or to be incurred in respect of the transaction can be measured reliably. |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
| BARE BONE BURGERS LTD (REGISTERED NUMBER: 15249265) |
| TRADING AS HUNGRY BOYS |
| WINGS |
| WING N TINGS |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE PERIOD 31 OCTOBER 2023 TO 31 OCTOBER 2024 |
| 2. | ACCOUNTING POLICIES - continued |
| Financial instruments |
| The company has elected to apply the provisions of Section 11 "Basic Financial Instruments" of FRS 102 to all of its financial instruments. |
| Financial instruments are recognised in the company's Balance Sheet when the company becomes party to the contractual provisions of the instrument. |
| Basic financial assets |
| Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. |
| Discounting is omitted where the effect of discounting is immaterial. The company's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments. |
| Basic financial liabilities |
| Financial liabilities and equity instruments are classified according to the substance of the contractual |
| arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after the deduction of all its liabilities. |
| Basic financial liabilities, which include trade and other creditors, bank loans and other loans are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial. |
| Debt instruments are subsequently carried at their amortised cost using the effective interest rate method. |
| Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial. |
| Going concern |
| The accounts have been prepared on the going concern basis regardless of the negative balance sheet, based on the ongoing support of the director. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| BARE BONE BURGERS LTD (REGISTERED NUMBER: 15249265) |
| TRADING AS HUNGRY BOYS |
| WINGS |
| WING N TINGS |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE PERIOD 31 OCTOBER 2023 TO 31 OCTOBER 2024 |
| 4. | STOCKS |
| £ |
| Stocks |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Taxation and social security |
| 7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the period ended 31 October 2024: |
| £ |
| Balance outstanding at start of period |
| Amounts advanced |
| Amounts repaid |
| Amounts written off | - |
| Amounts waived | - |
| Balance outstanding at end of period |