BROMLEY FOOD CENTRE LTD - Accounts

BROMLEY FOOD CENTRE LTD - Accounts

BROMLEY FOOD CENTRE LTD - Company Information

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Logo On Report
Registered Number: 12058172
England and Wales

 

 

 

BROMLEY FOOD CENTRE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2020

End date: 30 June 2021
 
 		 Notes
 		 2021
£		   2020
£
Fixed assets      
Tangible fixed assets 65,556    81,945 
65,556    81,945 
Current assets      
Stocks 45,030    62,500 
Debtors 35,000    35,000 
Cash at bank and in hand 3,904    64,351 
83,934    161,851 
Creditors: amount falling due within one year (58,305)   (155,014)
Net current assets 25,629    6,837 
 
Total assets less current liabilities 91,185    88,782 
Creditors: amount falling due after more than one year (49,191)   (50,000)
Net assets 41,994    38,782 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 41,993    38,781 
Shareholder's funds 41,994    38,782 
 


For the year ended 30 June 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 March 2022 and were signed by:


--------------------------------
Hemen Saeed
Director
1
General Information
BROMLEY FOOD CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 12058172, registration address 237 TO 239 HIGH STREET, BROMLEY KENT, , BR1 1NZ

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 6 (2020 : 6).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 July 2020 102,431    102,431 
Additions -    - 
Disposals -    - 
At 30 June 2021 102,431    102,431 
Depreciation
At 01 July 2020 20,486    20,486 
Charge for year 16,389    16,389 
On disposals -    - 
At 30 June 2021 36,875    36,875 
Net book values
Closing balance as at 30 June 2021 65,556    65,556 
Opening balance as at 01 July 2020 81,945    81,945 


2