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 2022

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

BRAYNE & PRICE FINE FOOD LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2022

Balance sheet
Notes

BRAYNE & PRICE FINE FOOD LIMITED

Balance sheet

As at 31 May 2022


Notes
2022
14 months to 31 May 2021


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 157,008 172,892
Total fixed assets: 157,008 172,892
Current assets
Stocks: 100,900 124,512
Debtors:   203,885 167,344
Cash at bank and in hand: 29,639 136,590
Total current assets: 334,424 428,446
Creditors: amounts falling due within one year:   (274,735) (422,089)
Net current assets (liabilities): 59,689 6,357
Total assets less current liabilities: 216,697 179,249
Provision for liabilities: (26,627) (28,941)
Total net assets (liabilities): 190,070 150,308
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 189,970 150,208
Shareholders funds: 190,070 150,308

The notes form part of these financial statements

BRAYNE & PRICE FINE FOOD LIMITED

Balance sheet statements

For the year ending 31 May 2022 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 15 February 2023
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 2022

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 2022

2. Employees

2022 14 months to 31 May 2021
Average number of employees during the period 12 11

BRAYNE & PRICE FINE FOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

3. Tangible Assets

Total
Cost £
At 01 June 2021 567,534
Additions 32,118
At 31 May 2022 599,652
Depreciation
At 01 June 2021 394,642
Charge for year 48,002
At 31 May 2022 442,644
Net book value
At 31 May 2022 157,008
At 31 May 2021 172,892

BRAYNE & PRICE FINE FOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2022

4. Loans to directors

Name of director receiving advance or credit: C Price
Description of the loan: Other creditors include s £222,648 (2021: £ 336,882) owed to the directors. This amount is interest freeand without a fixed repayment period.
£
Balance at 01 June 2021 336,882
Advances or credits repaid: 114,234
Balance at 31 May 2022 222,648