Registered number
11677788
Fratelli Bites and Coffee Ltd
Filleted Accounts
30 November 2023
Fratelli Bites and Coffee Ltd
Registered number: 11677788
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 23,819 28,022
Current assets 10,886 4,571
Prepayments and accrued income - 1,781
10,886 6,352
Creditors: amounts falling due within one year (20,570) (18,795)
Net current liabilities (9,684) (12,443)
Total assets less current liabilities 14,135 15,579
Creditors: amounts falling due after more than one year (16,879) (19,579)
Net liabilities (2,744) (4,000)
Capital and reserves (2,744) (4,000)
Number Number
Average number of employees 3 4
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Coopers Hill, Ongar, essex, CM5 9EE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Admir Demushaj
Director
Approved by the board on 31 May 2024
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