Registered number
13203702
ROASTED BEAN CP LTD
Report and Accounts
29 February 2024
ROASTED BEAN CP LTD
Registered number: 13203702
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 31,011 36,944
Current assets 51,401 41,430
Creditors: amounts falling due within one year (77,768) (62,997)
Net current liabilities (26,367) (21,567)
Total assets less current liabilities 4,644 15,377
Net assets 4,644 15,377
Capital and reserves 4,644 15,377
Number Number
Average number of employees 19 12
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Westow St Upper Norwood, London, United Kingdom, SE19 3RY.
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.
Gjergj PJETRI
Director
Approved by the board on 19 September 2024
ROASTED BEAN CP LTD 13203702 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 Gjergj PJETRI No description of principal activity 13203702 2022-03-01 2023-02-28 13203702 core:WithinOneYear 2023-02-28 13203702 2023-03-01 2024-02-29 13203702 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13203702 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13203702 countries:England 2023-03-01 2024-02-29 13203702 bus:Director40 2023-03-01 2024-02-29 13203702 bus:Micro-entities 2023-03-01 2024-02-29 13203702 bus:FilletedAccounts 2023-03-01 2024-02-29 13203702 2024-02-29 13203702 core:WithinOneYear 2024-02-29 13203702 2023-02-28 iso4217:GBP xbrli:pure