Registered number
13229074
G Bubble Tea Ltd
Unaudited Filleted Accounts
28 February 2023
G Bubble Tea Ltd
Registered number: 13229074
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 50,674 61,416
Current assets 50,070 46,512
Prepayments and accrued income - 2,830
50,070 49,342
Creditors: amounts falling due within one year (17,960) (18,875)
Net current assets 32,110 30,467
Total assets less current liabilities 82,784 91,883
Creditors: amounts falling due after more than one year (120,000) (120,000)
Accruals and deferred income (2,000) (722)
Net liabilities (39,216) (28,839)
Capital and reserves (39,216) (28,839)
Number Number
Average number of employees 5 6
The company is a private company limited by shares and incorporated in England. Its registered office is 53b Yard 126 King Edward Court, Windsor, SL4 1TG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
DS Gulati
Director
Approved by the board on 1 November 2023
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