BRAYNE & PRICE FINE FOOD LIMITED

BRAYNE & PRICE FINE FOOD LIMITED

BRAYNE & PRICE FINE FOOD LIMITED - Company Information

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BRAYNE & PRICE FINE FOOD LIMITED

Company Registration Number:
06833960 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2021

Period of accounts

Start date: 01 April 2020

End date: 31 May 2021

BRAYNE & PRICE FINE FOOD LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2021

Balance sheet
Notes

BRAYNE & PRICE FINE FOOD LIMITED

Balance sheet

As at 31 May 2021


Notes
14 months to 31 May 2021
2020


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 172,892 219,700
Total fixed assets: 172,892 219,700
Current assets
Stocks: 124,512 150,961
Debtors:   167,344 157,380
Cash at bank and in hand: 136,590 88,965
Total current assets: 428,446 397,306
Creditors: amounts falling due within one year: 4 (422,089) (376,315)
Net current assets (liabilities): 6,357 20,991
Total assets less current liabilities: 179,249 240,691
Provision for liabilities: (28,941) (36,829)
Total net assets (liabilities): 150,308 203,862
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 150,208 203,762
Shareholders funds: 150,308 203,862

The notes form part of these financial statements

BRAYNE & PRICE FINE FOOD LIMITED

Balance sheet statements

For the year ending 31 May 2021 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 February 2022
and signed on behalf of the board by:

Name: C Price
Status: Director

The notes form part of these financial statements

BRAYNE & PRICE FINE FOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2021

1. Accounting policies

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

BRAYNE & PRICE FINE FOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2021

2. Employees

14 months to 31 May 2021 2020
Average number of employees during the period 11 10

BRAYNE & PRICE FINE FOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2021

3. Tangible Assets

Total
Cost £
At 01 April 2020 564,514
Additions 3,020
At 31 May 2021 567,534
Depreciation
At 01 April 2020 344,814
Charge for year 49,828
At 31 May 2021 394,642
Net book value
At 31 May 2021 172,892
At 31 March 2020 219,700

BRAYNE & PRICE FINE FOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2021

4. Creditors: amounts falling due within one year note

Other creditors include s £3 36,882 (2020: £ 309,303) owed to the directors. This amount is interest free andwithout a fixed repayment period