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Company registration number: 08182172
EXPRESSO BONGO KITCHEN LIMITED
MICRO ENTITY ACCOUNTS
31 August 2024
EXPRESSO BONGO KITCHEN LIMITED
BALANCE SHEET
31ST AUGUST 2024
2024 2023
£ £ £ £
Fixed assets 13,646 18,020
_______ _______
Current assets 36,396 94,013
Prepayments and accrued income 4,403 4,385
_______ _______
40,799 98,398
Creditors: amounts falling due within one year ( 5,972) ( 24,416)
_______ _______
Net current assets 34,827 73,982
_______ _______
Total assets less current liabilities 48,473 92,002
Creditors: amounts falling due after more than one year ( 34,962) ( 39,704)
Accruals and deferred income ( 1,975) ( 2,175)
_______ _______
Net assets 11,536 50,123
_______ _______
Capital and reserves 11,536 50,123
_______ _______
Notes to the financial statements
EXPRESSO BONGO KITCHEN LIMITED
YEAR ENDED 31ST AUGUST 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 November 2024 , and are signed on behalf of the board by:
Mr. J C Dodds
Director
Company registration number: 08182172
The company is a private company limited by shares, registered in England and Wales.