Registered Number NI650871

BEAN BREWED NI LTD

Micro-entity Accounts

28 October 2022

BEAN BREWED NI LTD Registered Number NI650871

Micro-entity Balance Sheet as at 28 October 2022

Notes 2022 2021
£ £
Fixed Assets
182,577
203,639
Current Assets
10,866
6,863
Prepayments and accrued income
3,430
-
Creditors: amounts falling due within one year
(478,529)
(404,537)
Net current assets (liabilities)
(464,233)
(397,674)
Total assets less current liabilities
(281,656)
(194,035)
Creditors: amounts falling due after more than one year
(31,771)
(72,662)
Accruals and deferred income
(2,111)
(2,250)
Total net assets (liabilities)
(315,538)
(268,947)
Capital and reserves
(315,538)
(268,947)
  • For the year ending 28 October 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 October 2023

And signed on their behalf by:
Janine Kane, Director

BEAN BREWED NI LTD Registered Number NI650871

Notes to the Micro-entity Accounts for the period ended 28 October 2022

1Employees
2022 2021
Average number of employees during the period 0 0