Company registration number 10884601 (England and Wales)
BEAN & LEAF COFFEE HOUSE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 26 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
BEAN & LEAF COFFEE HOUSE LTD
COMPANY INFORMATION
Directors
Mr Sam James Smith
Mrs Alisa Rose Smith
Company number
10884601
Registered office
76 Hertford Street
Coventry
West Midlands
United Kingdom
CV1 1LB
Accountants
McGlone Wardzynski Limited
Eagle House
14 Queens Road
Coventry
CV1 3EG
BEAN & LEAF COFFEE HOUSE LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
BEAN & LEAF COFFEE HOUSE LTD
BALANCE SHEET
AS AT 26 OCTOBER 2023
26 October 2023
- 1 -
26 October 2023
31 July 2022
£
£
£
£
Fixed assets
8,533
12,600
Current assets
9,301
38,649
Creditors: amounts falling due within one year
(23,682)
(33,585)
Net current (liabilities)/assets
(14,381)
5,064
Total assets less current liabilities
(5,848)
17,664
Creditors: amounts falling due after more than one year
(9,566)
(11,740)
Net (liabilities)/assets
(15,414)
5,924
Capital and reserves
(15,414)
5,924
Notes to the financial statements
1
Employees

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

2023
2022
Number
Number
Employees
8
9
BEAN & LEAF COFFEE HOUSE LTD
BALANCE SHEET (CONTINUED)
AS AT 26 OCTOBER 2023
26 October 2023
- 2 -

Bean & Leaf Coffee House Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 76 Hertford Street, Coventry, West Midlands, United Kingdom, CV1 1LB.

For the Period ended 26 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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 Period 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.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 6 February 2024 and are signed on its behalf by:
..............................................
Mr Sam James Smith
Director
Company registration number 10884601 (England and Wales)
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