Favela Cerveja Ltd
Favela Cerveja Ltd
Registered number: 10459238
Unaudited Financial Statements
For the Period
1 December 2021
to
31 March 2023
Favela Cerveja Ltd
Balance Sheet
As at
31 March 2023
Balance Sheet
Registered number:
10459238
| 31 March 2023 | 30 November 2021 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| Prepayments and accrued income |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
|
|
| NET CURRENT ASSETS |
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
| Creditors: Amounts Falling After More Than One Year |
( |
( |
|
| Accruals and deferred income |
( |
( |
|
| NET LIABILITIES |
( |
( |
|
| CAPITAL AND RESERVES |
( |
( |
|
Notes
1.
General Information
Favela Cerveja Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
10459238
. The registered office is 10 The Cresent The Crescent, Loughton, IG10 4PY.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 2)
3.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Charles Gay |
|
|
|
- |
|
The above loan is unsecured, repayable on demand and interest free.
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Favela Cerveja Ltd
Balance Sheet (continued)
As at
31 March 2023
On behalf of the board
|
Director
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|
|