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COMPANY REGISTRATION NUMBER: 11757687
Bo And Bean Ltd
Filleted Unaudited Financial Statements
31 October 2023
Bo And Bean Ltd
Financial Statements
Year ended 31 October 2023
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
Bo And Bean Ltd
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
9,080
13,525
-------
--------
Current assets
6,106
12,198
Prepayments and accrued income
2,365
-
-------
--------
8,471
12,198
Creditors: amounts falling due within one year
15,326
29,823
--------
--------
Net current liabilities
( 6,855)
( 17,625)
-------
--------
Total assets less current liabilities
2,225
( 4,100)
Accruals and deferred income
1,863
1,613
-------
-------
362
(5,713)
-------
-------
Capital and reserves
362
( 5,713)
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2022: 9 ).
2. Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Monetary amounts in these financial statements are rounded to the nearest £.
3. Operating leases
The company has future operating lease commitments of £433 (2022 : £4,333).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2024 , and are signed on behalf of the board by:
Miss L W L Cheung
Mr M C L Cheung
Director
Director
Company registration number: 11757687
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Jacobyre, Shelton Under Harley, Newcastle-under-Lyme, Staffordshire, ST5 4EJ.