BRAYNE & PRICE FINE FOOD LIMITED

BRAYNE & PRICE FINE FOOD LIMITED

BRAYNE & PRICE FINE FOOD LIMITED - Company Information

Print Friendly Version

BRAYNE & PRICE FINE FOOD LIMITED

Company Registration Number:
06833960 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

BRAYNE & PRICE FINE FOOD LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

BRAYNE & PRICE FINE FOOD LIMITED

Balance sheet

As at 31 May 2023


Notes
2023
2022


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 128,198 157,008
Total fixed assets: 128,198 157,008
Current assets
Stocks: 71,100 100,900
Debtors:   229,035 203,885
Cash at bank and in hand: 37,956 29,639
Total current assets: 338,091 334,424
Creditors: amounts falling due within one year:   (258,244) (274,735)
Net current assets (liabilities): 79,847 59,689
Total assets less current liabilities: 208,045 216,697
Provision for liabilities: (22,198) (26,627)
Total net assets (liabilities): 185,847 190,070
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 185,747 189,970
Shareholders funds: 185,847 190,070

The notes form part of these financial statements

BRAYNE & PRICE FINE FOOD LIMITED

Balance sheet statements

For the year ending 31 May 2023 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 27 February 2024
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 2023

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 2023

2. Employees

2023 2022
Average number of employees during the period 11 12

BRAYNE & PRICE FINE FOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 599,652
Disposals (3,000)
At 31 May 2023 596,652
Depreciation
At 01 June 2022 442,644
Charge for year 28,810
On disposals (3,000)
At 31 May 2023 468,454
Net book value
At 31 May 2023 128,198
At 31 May 2022 157,008

BRAYNE & PRICE FINE FOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Loans to directors

Name of director receiving advance or credit: Colin Price & Lee Brayne
Description of the loan: Other creditors includes £194,032 (2022 - £222,648) owed to the directors. This amount is interest free andwithout a fixed repayment period.
£
Balance at 01 June 2022 222,648
Advances or credits repaid: 28,616
Balance at 31 May 2023 194,032