Company Registration No. 13307155 (England and Wales)
BHAVA COFFEE LIMITED
Unaudited accounts
for the year ended 31 March 2024
BHAVA COFFEE LIMITED
Unaudited accounts
Contents
BHAVA COFFEE LIMITED
Company Information
for the year ended 31 March 2024
Company Number
13307155 (England and Wales)
Registered Office
12 Broadway Market
London
E8 4QJ
BHAVA COFFEE LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
2,789
613
Creditors: amounts falling due within one year
(7,033)
(5,945)
Net current assets
60,541
59,748
Total assets less current liabilities
62,263
60,598
Creditors: amounts falling due after more than one year
(66,174)
(60,454)
Net (liabilities)/assets
(3,911)
144
Called up share capital
100
100
Profit and loss account
(4,011)
44
Shareholders' funds
(3,911)
144
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 April 2024 and were signed on its behalf by
MR SALMAN EVSIN
Director
Company Registration No. 13307155
BHAVA COFFEE LIMITED
Notes to the Accounts
for the year ended 31 March 2024
BHAVA COFFEE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13307155. The registered office is 12 Broadway Market, London, E8 4QJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due after more than one year
Other debtors
59,800
59,800
BHAVA COFFEE LIMITED
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
7
Creditors: amounts falling due after more than one year
2024
2023
Trade creditors
13,601
17,617
Other creditors
44,082
36,001
Taxes and social security
8,491
6,836
8
Average number of employees
During the year the average number of employees was 14 (2023: 40).