1 April 2022 false No description of principal activity Taxfiler 2023.10 SC623273business:PrivateLimitedCompanyLtd2022-04-012023-03-31 SC6232732022-03-31 SC6232732022-04-012023-03-31 SC623273business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 SC623273business:FilletedAccounts2022-04-012023-03-31 SC6232732023-03-31 SC623273business:Director12022-04-012023-03-31 SC623273business:RegisteredOffice2022-04-012023-03-31 SC6232732022-03-31 SC623273core:WithinOneYear2023-03-31 SC623273core:WithinOneYear2022-03-31 SC623273core:AfterOneYear2023-03-31 SC623273core:AfterOneYear2022-03-31 SC623273countries:Scotland2022-04-012023-03-31 SC6232732021-04-012022-03-31 SC623273business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC623273 (Scotland)
Bica Cafe Ltd Unaudited accounts for the year ended 31 March 2023
Bica Cafe Ltd Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
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Bica Cafe Ltd Company Information for the year ended 31 March 2023
Director
Sam Alves
Company Number
SC623273 (Scotland)
Registered Office
5 APPLE WAY EAST KILBRIDE GLASGOW G75 0GB SCOTLAND
Accountants
Peter Andrew Ardoch Kilbryde Crescent Dunblane FK15 9AZ
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Bica Cafe Ltd Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
4,356 
6,513 
Current assets
12,224 
11,984 
Creditors: amounts falling due within one year
(8,928)
(3,617)
Net current assets
3,296 
8,367 
Total assets less current liabilities
7,652 
14,880 
Creditors: amounts falling due after more than one year
(49,856)
(49,656)
Net liabilities
(42,204)
(34,776)
Capital and reserves
(42,204)
(34,776)
NOTES TO THE ACCOUNTS
1 Statutory information
Bica Cafe Ltd is a private company, limited by shares, registered in Scotland, registration number SC623273. The registered office is 5 APPLE WAY, EAST KILBRIDE, GLASGOW, G75 0GB, SCOTLAND.
2 Guarantees and other financial commitments
The Other Loans include an related party Inter Company loan payable of £49656. This is at 0% interest with no fixed repayment term
3 Average number of employees
During the year the average number of employees was 6 (2022: 3).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 August 2023
Sam Alves Director Company Registration No. SC623273
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