BAR-B-Q ENTERPRISES LIMITED

BAR-B-Q ENTERPRISES LIMITED

BAR-B-Q ENTERPRISES LIMITED - Company Information

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BAR-B-Q ENTERPRISES LIMITED

Company Registration Number:
00636835 (England and Wales)

Unaudited abridged accounts for the year ended 10 September 2021

Period of accounts

Start date: 11 September 2020

End date: 10 September 2021

BAR-B-Q ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 10 September 2021

Balance sheet
Notes

BAR-B-Q ENTERPRISES LIMITED

Balance sheet

As at 10 September 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 390,951 391,276
Total fixed assets: 390,951 391,276
Current assets
Debtors:   8,847 8,574
Cash at bank and in hand: 24,537 38,530
Total current assets: 33,384 47,104
Creditors: amounts falling due within one year:   (54,650) (57,662)
Net current assets (liabilities): (21,266) (10,558)
Total assets less current liabilities: 369,685 380,718
Provision for liabilities: (569) (569)
Total net assets (liabilities): 369,116 380,149
Capital and reserves
Called up share capital: 1,835 1,835
Revaluation reserve:4128,841128,841
Profit and loss account: 238,440 249,473
Shareholders funds: 369,116 380,149

The notes form part of these financial statements

BAR-B-Q ENTERPRISES LIMITED

Balance sheet statements

For the year ending 10 September 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 30 November 2021
and signed on behalf of the board by:

Name: Michael J Tupper
Status: Director

The notes form part of these financial statements

BAR-B-Q ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 10 September 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

BAR-B-Q ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 10 September 2021

2. Employees

2021 2020
Average number of employees during the period 2 2

BAR-B-Q ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 10 September 2021

3. Tangible Assets

Total
Cost £
At 11 September 2020 406,188
At 10 September 2021 406,188
Depreciation
At 11 September 2020 14,912
Charge for year 325
At 10 September 2021 15,237
Net book value
At 10 September 2021 390,951
At 10 September 2020 391,276

BAR-B-Q ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 10 September 2021

4. Revaluation reserve

2021
£
Balance at 11 September 2020 128,841
Surplus or deficit after revaluation 0
Balance at 10 September 2021 128,841