Company Registration No. 14527089 (England and Wales)
Fiz Bubble Tea Limited
Unaudited accounts
for the period from 7 December 2022 to 31 December 2023
Fiz Bubble Tea Limited
Unaudited accounts
Contents
Fiz Bubble Tea Limited
Company Information
for the period from 7 December 2022 to 31 December 2023
Directors
Mr Farooq Jalil Butt
Mr Zair Ahmed Chaudhry
Company Number
14527089 (England and Wales)
Registered Office
52 BELGRAVE ROAD
ILFORD
IG1 3AP
ENGLAND
Accountants
Lisa Li
Vintage House
36-37 Albert Embankment
London
SE1 7TL
Fiz Bubble Tea Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
1,030
Creditors: amounts falling due within one year
(214,390)
Net current liabilities
(172,443)
Called up share capital
100
Profit and loss account
(67,413)
Shareholders' funds
(67,313)
For the period ending 31 December 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 29 January 2024 and were signed on its behalf by
Mr Farooq Jalil Butt
Director
Company Registration No. 14527089
Fiz Bubble Tea Limited
Notes to the Accounts
for the period from 7 December 2022 to 31 December 2023
Fiz Bubble Tea Limited is a private company, limited by shares, registered in England and Wales, registration number 14527089. The registered office is 52 BELGRAVE ROAD, ILFORD, IG1 3AP, ENGLAND.
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 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 December 2023
25,000
Charge for the period
5,000
At 31 December 2023
20,000
Fiz Bubble Tea Limited
Notes to the Accounts
for the period from 7 December 2022 to 31 December 2023
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
27,735
78,677
106,412
At 31 December 2023
27,735
78,677
106,412
Charge for the period
5,547
15,735
21,282
At 31 December 2023
5,547
15,735
21,282
At 31 December 2023
22,188
62,942
85,130
Amounts falling due within one year
Accrued income and prepayments
24,900
7
Creditors: amounts falling due within one year
2023
Loans from directors
213,375
8
Average number of employees
During the period the average number of employees was 0.