Registered number
13203702
ROASTED BEAN CP LTD
Report and Accounts
28 February 2023
ROASTED BEAN CP LTD
Registered number: 13203702
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 36,944 25,950
Current assets 41,430 30,647
Creditors: amounts falling due within one year (62,997) (52,816)
Net current liabilities (21,567) (22,169)
Total assets less current liabilities 15,377 3,781
Net assets 15,377 3,781
Capital and reserves 15,377 3,781
Number Number
Average number of employees 12 7
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Westow St Upper Norwood, London, United Kingdom, SE19 3RY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Gjergj PJETRI
Director
Approved by the board on 27 November 2023
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