The Bean Around Be. Ar. Ltd 12029597 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is operation of a coffee shop. Digita Accounts Production Advanced 6.30.9574.0 true 12029597 2022-09-01 2023-08-31 12029597 2023-08-31 12029597 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12029597 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 12029597 bus:Micro-entities 2022-09-01 2023-08-31 12029597 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12029597 bus:FullAccounts 2022-09-01 2023-08-31 12029597 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12029597 bus:RegisteredOffice 2022-09-01 2023-08-31 12029597 bus:Director1 2022-09-01 2023-08-31 12029597 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12029597 countries:AllCountries 2022-09-01 2023-08-31 12029597 2021-09-01 2022-08-31 12029597 2022-08-31 12029597 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 12029597 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 12029597

The Bean Around Be. Ar. Ltd

trading as The Bean Around Be. Ar. Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

The Bean Around Be. Ar. Ltd

trading as The Bean Around Be. Ar. Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

The Bean Around Be. Ar. Ltd

trading as The Bean Around Be. Ar. Limited

(Registration number: 12029597)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

42,863

46,953

Current assets

128,937

112,484

Prepayments and accrued income

5,161

765

Creditors: Amounts falling due within one year

(122,818)

(84,053)

Net current assets

11,280

29,196

Total assets less current liabilities

54,143

76,149

Creditors: Amounts falling due after more than one year

(18,333)

(28,333)

Accruals and deferred income

(1,300)

(4,005)

 

34,510

43,811

Capital and reserves

34,510

43,811

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2 Cathedral Square
Peterborough
Cambridgeshire
PE1 1XH

These financial statements were authorised for issue by the director on 19 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2022 - 9).

 

The Bean Around Be. Ar. Ltd

trading as The Bean Around Be. Ar. Limited

(Registration number: 12029597)
Balance Sheet as at 31 August 2023

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 19 August 2024
 


Mr G D Norman
Director