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Company Registration No. 12323314 (England and Wales)
Binky's Cafe Limited Unaudited accounts for the year ended 30 November 2023
Binky's Cafe Limited Unaudited accounts Contents
Page
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Binky's Cafe Limited Company Information for the year ended 30 November 2023
Director
Laura Lovejoy
Secretary
Laura Lovejoy
Company Number
12323314 (England and Wales)
Registered Office
6 BELL LANE BELTON GREAT YARMOUTH NR31 9LD ENGLAND
Accountants
C Harrison Business Services Dunburgh Farm Geldeston Beccles NR34 0LN
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Binky's Cafe Limited Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
11,051 
Current assets
Cash at bank and in hand
14,561 
Creditors: amounts falling due within one year
(26,480)
Net current liabilities
(11,919)
Total assets less current liabilities
(868)
Creditors: amounts falling due after more than one year
(5,940)
Net liabilities
(6,808)
Capital and reserves
Profit and loss account
(6,808)
Shareholders' funds
(6,808)
For the year ending 30 November 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 director acknowledges her 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 and authorised for issue on 3 October 2024 and were signed on its behalf by
Laura Lovejoy Director Company Registration No. 12323314
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Binky's Cafe Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Binky's Cafe Limited is a private company, limited by shares, registered in England and Wales, registration number 12323314. The registered office is 6 BELL LANE, BELTON, GREAT YARMOUTH, NR31 9LD, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
30%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
- 
Additions
15,787 
At 30 November 2023
15,787 
Depreciation
Charge for the year
4,736 
At 30 November 2023
4,736 
Net book value
At 30 November 2023
11,051 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
18,001 
Obligations under finance leases and hire purchase contracts
4,700 
Taxes and social security
2,229 
Other creditors
1,550 
26,480 
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Binky's Cafe Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
£ 
Obligations under finance leases and hire purchase contracts
5,940 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Laura Lovejoy
Laura Lovejoy - Overdrawn DLA
1,095 
- 
1,095 
- 
1,095 
- 
1,095 
- 
8
Average number of employees
During the year the average number of employees was 7.
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