Company Registration Number 13937740 (England and Wales)
FULL OF BEANS PETERBOROUGH LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
20 Commerce Road
Lynch Wood
Peterborough
Cambridgeshire
England
PE2 6LR
FULL OF BEANS PETERBOROUGH LTD
BALANCE SHEET
AS AT 28 FEBRUARY 2023
28 February 2023
- 1 -
2023
£
£
Fixed assets
48,506
Current assets
51,044
Creditors: amounts falling due within one year
(11,791)
Net current assets
39,253
Total assets less current liabilities
87,759
Net assets
87,759
Capital and reserves
87,759
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
Number
Employees
5

Full Of Beans Peterborough Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 60 Drake Avenue, Peterborough, United Kingdom, PE2 9EJ.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

FULL OF BEANS PETERBOROUGH LTD
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 February 2024
Miss K M Kalifa
Director
Company Registration Number 13937740
FULL OF BEANS PETERBOROUGH LTD
DETAILED BALANCE SHEET
AS AT 28 FEBRUARY 2023
28 February 2023
- 3 -
2023
£
£
Fixed assets
Tangible assets
48,506
Current assets
Debtors
50,780
Prepayments and accrued income
211
Cash at bank and in hand
53
51,044
Creditors: amounts falling due within one year
Loans and overdrafts
15
Taxation and social security
5,572
Other creditors
5,454
Accruals and deferred income
750
11,791
Net current assets
39,253
Net assets
87,759
Capital and reserves
Called up share capital
200
Share premium account
104,800
Profit and loss reserves
(17,241)
Total equity
87,759
2023-02-282022-02-24falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMiss K M Kalifafalse139377402022-02-242023-02-28139377402023-02-2813937740core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2813937740bus:Director12022-02-242023-02-2813937740bus:PrivateLimitedCompanyLtd2022-02-242023-02-2813937740bus:SmallCompaniesRegimeForAccounts2022-02-242023-02-2813937740bus:Micro-entities2022-02-242023-02-2813937740bus:AuditExemptWithAccountantsReport2022-02-242023-02-2813937740bus:FullAccounts2022-02-242023-02-28xbrli:purexbrli:sharesiso4217:GBP