BR COFFEE EVENTS LTD

Company Registration Number:
14510466 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 28 November 2022

End date: 30 November 2023

BR COFFEE EVENTS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BR COFFEE EVENTS LTD

Company Information

for the Period Ended 30 November 2023




Director: Maria Joana Chedid Vieiralves Wood
Registered office: 8
Hemmings Parade
Bristol
England
BS5 0DP
Company Registration Number: 14510466 (England and Wales)

BR COFFEE EVENTS LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Organization and management of Bristol Coffee Festival.

Directors

The director(s) shown below were appointed to the company during the period
Maria Joana Chedid Vieiralves Wood
28 November 2022

This report was approved by the board of directors on 17 August 2024
And Signed On Behalf Of The Board By:

Name: Maria Joana Chedid Vieiralves Wood
Status: Director

BR COFFEE EVENTS LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£
Gross Profit or (Loss) 24,872
Administrative Expenses ( 16,318 )
Operating Profit or (Loss) 8,554
Profit or (Loss) Before Tax 8,554
Profit or (Loss) for Period 8,554

The notes form part of these financial statements

BR COFFEE EVENTS LTD

Balance sheet

As at 30 November 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 515
Total fixed assets: 515
Current assets
Cash at bank and in hand: 7,544
Total current assets: 7,544
Creditors: amounts falling due within one year: ( 945 )
Net current assets (liabilities): 6,599
Total assets less current liabilities: 7,114
Total net assets (liabilities): 7,114

The notes form part of these financial statements

BR COFFEE EVENTS LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1,560
Profit and loss account: 5,554
Shareholders funds: 7,114

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 17 August 2024
And Signed On Behalf Of The Board By:

Name: Maria Joana Chedid Vieiralves Wood
Status: Director

The notes form part of these financial statements

BR COFFEE EVENTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

BR COFFEE EVENTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

    1 Internship for the period of 5 months (April/2023 and August/2023).

BR COFFEE EVENTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

BR COFFEE EVENTS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
Additions 515
Disposals (0)
Revaluations -
Transfers -
At 30 November 2023 515
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 30 November 2023 -
Net book value
At 30 November 2023 515