PROUD BARISTA LTD

Company Registration Number:
13581971 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 September 2022

End date: 31 March 2023

PROUD BARISTA LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PROUD BARISTA LTD

Company Information

for the Period Ended 31 March 2023




Registered office: 4
Parkside Court
Parkside Avenue
Eccles
England
M30 8GT
Company Registration Number: 13581971 (England and Wales)

PROUD BARISTA LTD

Balance sheet

As at 31 March 2023


Notes
7 months to
31 Mar 2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 100 637
Total current assets: 100 637
Creditors: amounts falling due within one year: 4 ( 991 ) ( 995 )
Net current assets (liabilities): ( 891 ) ( 358 )
Total assets less current liabilities: ( 891 ) ( 358 )
Total net assets (liabilities): ( 891 ) ( 358 )

The notes form part of these financial statements

PROUD BARISTA LTD

Balance sheet continued

As at 31 March 2023


Notes
7 months to
31 Mar 2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 892 ) ( 359 )
Shareholders funds: ( 891 ) ( 358 )

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 December 2023
And Signed On Behalf Of The Board By:

Name: Steven Annetton
Status: Director

The notes form part of these financial statements

PROUD BARISTA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PROUD BARISTA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    7 months to
    31 Mar 2023

    2022
    Average number of employees during the period 0 0

PROUD BARISTA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

PROUD BARISTA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4.Creditors: amounts falling due within one year note

7 months to
31 Mar 2023
£

2022
£
Other creditors 991 995
Total 991 995

loan from director minus hmrc owed rebate