B H A CAFE LTD

Company Registration Number:
13820021 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

B H A CAFE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

B H A CAFE LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 191b
Uxbridge Road
London
England
W12 9RA
Company Registration Number: 13820021 (England and Wales)

B H A CAFE LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 30,450 70,094
Cost of Materials ( 5,200 ) ( 11,200 )
Staff Costs ( 10,200 ) ( 22,333 )
Other charges ( 14,890 ) ( 34,972 )
Profit or (Loss) for Period 160 1,589

B H A CAFE LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 15,000 30,000
Current assets: 160 1,589
Creditors: amounts falling due within one year: ( 100 ) ( 318 )
Net current assets (liabilities): 60 1,271
Total assets less current liabilities: 15,060 31,271
Creditors: amounts falling due after more than one year: ( 14,900 ) ( 29,682 )
Total net assets (liabilities): 160 1,589
Capital and reserves: 160 1,589

B H A CAFE LTD

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 November 2024
And Signed On Behalf Of The Board By:

Name: Badr Iddaoudi
Status: Director

The notes form part of these financial statements

B H A CAFE LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 3

B H A CAFE LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No