Company No:
Contents
DIRECTOR | Mr J H Pattisson |
REGISTERED OFFICE | Bowdens Farm |
Hambridge | |
Somerset | |
TA10 0BP | |
United Kingdom |
COMPANY NUMBER | 07754787 (England and Wales) |
CHARTERED ACCOUNTANTS | Francis Clark LLP |
Blackbrook Gate 1 | |
Blackbrook Business Park | |
Taunton | |
Somerset TA1 2PX |
Note | 2022 | 2021 | ||
£ | £ | |||
Fixed assets | ||||
Intangible assets | 2 |
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Tangible assets | 3 |
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3,090 | 3,090 | |||
Creditors: amounts falling due within one year | 4 | (
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Net current liabilities | (11,115) | (11,115) | ||
Total assets less current liabilities | (8,025) | (8,025) | ||
Net liabilities | (
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Capital and reserves | ||||
Called-up share capital | 5 |
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Profit and loss account | (
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Total shareholder's deficit | (
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Director's responsibilities:
The financial statements of Brown and Forrest Bistro Limited (registered number:
Mr J H Pattisson
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.
Brown and Forrest Bistro Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Bowdens Farm, Hambridge, Somerset, TA10 0BP, United Kingdom.
The financial statements have been prepared under the historical cost convention in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
The company was dormant and has not traded during the year.
Other intangible assets | Total | ||
£ | £ | ||
Cost | |||
At 01 September 2021 |
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At 31 August 2022 |
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Accumulated amortisation | |||
At 01 September 2021 |
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At 31 August 2022 |
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Net book value | |||
At 31 August 2022 |
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At 31 August 2021 |
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Assets under construc- tion |
Total | ||
£ | £ | ||
Cost | |||
At 01 September 2021 |
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At 31 August 2022 |
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Accumulated depreciation | |||
At 01 September 2021 |
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At 31 August 2022 |
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Net book value | |||
At 31 August 2022 |
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At 31 August 2021 |
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2022 | 2021 | ||
£ | £ | ||
Other creditors |
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2022 | 2021 | ||
£ | £ | ||
Allotted, called-up and fully-paid | |||
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