River Bela Cafe Ltd 12709261 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is catering Digita Accounts Production Advanced 6.30.9574.0 true 12709261 2022-08-01 2023-07-31 12709261 2023-07-31 12709261 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12709261 bus:Micro-entities 2022-08-01 2023-07-31 12709261 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12709261 bus:FullAccounts 2022-08-01 2023-07-31 12709261 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12709261 bus:RegisteredOffice 2022-08-01 2023-07-31 12709261 bus:Director1 2022-08-01 2023-07-31 12709261 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12709261 countries:England 2022-08-01 2023-07-31 12709261 2021-08-01 2022-07-31 12709261 2022-07-31 12709261 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 12709261

River Bela Cafe Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

River Bela Cafe Ltd

(Registration number: 12709261)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

13,600

18,170

Current assets

9,779

13,128

Creditors: Amounts falling due within one year

(25,522)

(26,542)

Net current liabilities

(15,743)

(13,414)

Total assets less current liabilities

(2,143)

4,756

Accruals and deferred income

(455)

(480)

 

(2,598)

4,276

Capital and reserves

(2,598)

4,276

 

River Bela Cafe Ltd

(Registration number: 12709261)
Balance Sheet as at 31 July 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
49 Beetham Road
Milnthorpe
Cumbria
LA7 7QN

These financial statements were authorised for issue by the Board on 5 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 5 October 2023 and signed on its behalf by:
 

.........................................
Mrs S J Saunders
Director