Company Registration No. 14140235 (England and Wales)
It’s Bagels Limited
Unaudited accounts
for the period from 30 May 2022 to 31 May 2023
It’s Bagels Limited
Unaudited accounts
Contents
It’s Bagels Limited
Company Information
for the period from 30 May 2022 to 31 May 2023
Director
Daniel Samuel Martensen
Company Number
14140235 (England and Wales)
Registered Office
C/O Viewpoint Partners Limited
Suite 3.06 Canterbury Court
Kennington Park, 1-3 Brixton Road
London
Greater London
SW9 6DE
United Kingdom
It’s Bagels Limited
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
72,187
Creditors: amounts falling due within one year
34,617
Net current assets
152,041
Called up share capital
100
Profit and loss account
(37,532)
Shareholders' funds
169,469
For the period ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 February 2024 and were signed on its behalf by
Daniel Samuel Martensen
Director
Company Registration No. 14140235
It’s Bagels Limited
Notes to the Accounts
for the period from 30 May 2022 to 31 May 2023
It’s Bagels Limited is a private company, limited by shares, registered in England and Wales, registration number 14140235. The registered office is C/O Viewpoint Partners Limited, Suite 3.06 Canterbury Court, Kennington Park, 1-3 Brixton Road, London, Greater London, SW9 6DE, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
The purchase of a leasehold is recognised in the accounts but not yet amortised as the purchase was completed on 30th May 2023.
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Intangible fixed assets
Other
Amounts falling due within one year
Accrued income and prepayments
12,737
Amounts falling due after more than one year
It’s Bagels Limited
Notes to the Accounts
for the period from 30 May 2022 to 31 May 2023
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Creditors: amounts falling due within one year
2023
Loans from directors
5,155
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
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Average number of employees
During the period the average number of employees was 0.
