Registered Number 06545006

GREENBEAN MOBILE COFFEE COMPANY LTD

Micro-entity Accounts

30 June 2023

GREENBEAN MOBILE COFFEE COMPANY LTD Registered Number 06545006

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
9,595
11,107
Current Assets
5,384
19,434
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(13,895)
(21,100)
Net current assets (liabilities)
(8,511)
(1,666)
Total assets less current liabilities
1,084
9,441
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
1,084
9,441
Capital and reserves
1,084
9,441
  • For the year ending 30 June 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 April 2024

And signed on their behalf by:
Michele Forge, Director

GREENBEAN MOBILE COFFEE COMPANY LTD Registered Number 06545006

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 2 2