2023-09-012024-08-312024-08-31false14279603LEAVES BEANS & BUBBLES 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LEAVES BEANS & BUBBLES LTD

Registered Number
14279603
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

LEAVES BEANS & BUBBLES LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

IERONYMIDES, Melanie Jane

Registered Address

15 Riverside Studios Amethyst Road
Newcastle Business Park
Newcastle Upon Tyne
NE4 7YL

Registered Number

14279603 (England and Wales)
LEAVES BEANS & BUBBLES LTD
Statement of Financial Position
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets10,55812,300
10,55812,300
Current assets
Debtors2,1371,726
Cash at bank and on hand1,851991
3,9882,717
Creditors amounts falling due within one year(80)(68)
Net current assets (liabilities)3,9082,649
Total assets less current liabilities14,46614,949
Creditors amounts falling due after one year(17,874)(20,665)
Net assets(3,408)(5,716)
Capital and reserves
Called up share capital11
Profit and loss account(3,409)(5,717)
Shareholders' funds(3,408)(5,716)
The financial statements were approved and authorised for issue by the Director on 15 October 2024, and are signed on its behalf by:
IERONYMIDES, Melanie Jane
Director
Registered Company No. 14279603
LEAVES BEANS & BUBBLES LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Goodwill
Goodwill arising on an acquisition of a business is carried at cost less accumulated impairment losses, if any. Goodwill is amortised over its expected useful life which is estimated to be ten years. Goodwill is assessed for impairment when there are indicators of impairment and any impairment is charged to the income statement. No reversals of impairment are recognised.
2.Average number of employees

20242023
Average number of employees during the year11