The New Best Burger Van Ltd - Accounts to registrar (filleted) - small 18.2

The New Best Burger Van Ltd - Accounts to registrar (filleted) - small 18.2

THE NEW BEST BURGER VAN LTD - Company Information

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REGISTERED NUMBER: 11581170 (England and Wales)















THE NEW BEST BURGER VAN LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2020





Carston Chartered Accountants
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ








THE NEW BEST BURGER VAN LTD (REGISTERED NUMBER: 11581170)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2020










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


THE NEW BEST BURGER VAN LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2020







DIRECTOR: M Cecen





REGISTERED OFFICE: 21
Carne Court
Boverton
Llantwit Major
CF61 2LQ





REGISTERED NUMBER: 11581170 (England and Wales)





ACCOUNTANTS: Carston Chartered Accountants
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ
Page 1
THE NEW BEST BURGER VAN LTD (REGISTERED NUMBER: 11581170)

STATEMENT OF FINANCIAL POSITION
30TH SEPTEMBER 2020

2020 2019
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 9,600 10,800

CURRENT ASSETS
Cash at bank 736 26

CREDITORS
Amounts falling due within one
year
5
16,139
14,493
NET CURRENT LIABILITIES (15,403 ) (14,467 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(5,803
)
(3,667
)

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings (5,804 ) (3,668 )
SHAREHOLDERS' FUNDS (5,803 ) (3,667 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2020 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 1st June 2021 and were signed by:





M Cecen - Director


The notes form part of these financial statements

Page 2
THE NEW BEST BURGER VAN LTD (REGISTERED NUMBER: 11581170)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2020


1. STATUTORY INFORMATION

The New Best Burger Van 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.

Goodwill
Goodwill is amortised on a straight line basis over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2019 - 1 ) .

Page 3 continued...
THE NEW BEST BURGER VAN LTD (REGISTERED NUMBER: 11581170)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2020


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st October 2019
and 30th September 2020 12,000
AMORTISATION
At 1st October 2019 1,200
Amortisation for year 1,200
At 30th September 2020 2,400
NET BOOK VALUE
At 30th September 2020 9,600
At 30th September 2019 10,800

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Other creditors 16,139 14,493

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2020 2019
value: £    £   
1 Ordinary £1 1 1

Page 4