Company Registration No. SC623273 (Scotland)
Bica Cafe Ltd
Unaudited accounts
for the year ended 31 March 2024
Bica Cafe Ltd
Annual report and unaudited accounts
for the year ended 31 March 2024
Bica Cafe Ltd
Company Information
for the year ended 31 March 2024
Company Number
SC623273 (Scotland)
Registered Office
5 APPLE WAY
EAST KILBRIDE
GLASGOW
G75 0GB
SCOTLAND
Accountants
FP Business Services Ltd
Atrium Business Centre
North Caldeen Road
Coatbridge
ML5 4EF
Bica Cafe Ltd
Statement of Financial Position
as at 31 March 2024
Current assets
19,197
12,224
Creditors: amounts falling due within one year
(14,570)
(8,928)
Net current assets
4,627
3,296
Total assets less current liabilities
9,607
7,652
Creditors: amounts falling due after more than one year
(49,210)
(49,856)
Net liabilities
(39,603)
(42,204)
Capital and reserves
(39,603)
(42,204)
Bica Cafe Ltd is a private company, limited by shares, registered in Scotland, registration number SC623273. The registered office is 5 APPLE WAY, EAST KILBRIDE, GLASGOW, G75 0GB, SCOTLAND.
2 Guarantees and other financial commitments
The Other Loans include an related party Inter Company loan payable of £49656. This is at 0% interest with no fixed repayment term
3 Average number of employees
During the year the average number of employees was 6 (2023: 6).
For the year ending 31 March 2024 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 11 November 2024
Sam Alves
Director
Company Registration No. SC623273