Company Registration No. 14160484 (England and Wales)
FAMILY BEAN CAFE LTD
Unaudited accounts
for the year ended 30 June 2023
FAMILY BEAN CAFE LTD
Unaudited accounts
Contents
FAMILY BEAN CAFE LTD
Company Information
for the year ended 30 June 2023
Directors
BUKUROSH HASKASA
ELSIDA JOLLA
Company Number
14160484 (England and Wales)
Registered Office
11 CHURCH HILL ROAD
EAST BARNET
BARNET
ENGLAND
EN4 8SY
ENGLAND
Accountants
Kujtim Veshaj
Building 3
North London Business Park
London
N111GN
FAMILY BEAN CAFE LTD
Statement of financial position
as at 30 June 2023
Called up share capital not paid
(2)
-
Creditors: amounts falling due within one year
(12,869)
-
Net current liabilities
(9,649)
-
Total assets less current liabilities
(9,651)
-
Creditors: amounts falling due after more than one year
(10,000)
-
Profit and loss account
(19,651)
-
Shareholders' funds
(19,651)
-
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 15 March 2024 and were signed on its behalf by
BUKUROSH HASKASA
Director
Company Registration No. 14160484
FAMILY BEAN CAFE LTD
Notes to the Accounts
for the year ended 30 June 2023
FAMILY BEAN CAFE LTD is a private company, limited by shares, registered in England and Wales, registration number 14160484. The registered office is 11 CHURCH HILL ROAD, EAST BARNET, BARNET, ENGLAND, EN4 8SY, ENGLAND.
2
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 remained unchanged from the previous year, and also 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.
4
Creditors: amounts falling due within one year
2023
2022
5
Creditors: amounts falling due after more than one year
2023
2022
6
Average number of employees
During the year the average number of employees was 4 (2022: 0).
