Company Registration No. 12460244 (England and Wales)
BANGLA COFFEE HOUSE & SWEETS LTD
Unaudited accounts
for the year ended 29 February 2024
BANGLA COFFEE HOUSE & SWEETS LTD
Unaudited accounts
Contents
BANGLA COFFEE HOUSE & SWEETS LTD
Company Information
for the year ended 29 February 2024
Directors
Mohammed Rashed Ali
Kazi Feroz
Rafiqul Islam
Company Number
12460244 (England and Wales)
Registered Office
5 SOUTH ROAD
SOUTHALL
UB1 1SU
ENGLAND
BANGLA COFFEE HOUSE & SWEETS LTD
Statement of financial position
as at 29 February 2024
Intangible assets
84,896
91,146
Tangible assets
4,675
5,950
Cash at bank and in hand
13,254
4,682
Creditors: amounts falling due within one year
(151,258)
(56,788)
Net current liabilities
(138,004)
(52,106)
Total assets less current liabilities
(48,433)
44,990
Creditors: amounts falling due after more than one year
(53,519)
(92,324)
Net liabilities
(101,952)
(47,334)
Called up share capital
100
100
Profit and loss account
(102,052)
(47,434)
Shareholders' funds
(101,952)
(47,334)
For the year ending 29 February 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 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 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 of Directors and authorised for issue on 30 November 2024 and were signed on its behalf by
Rafiqul Islam
Director
Company Registration No. 12460244
BANGLA COFFEE HOUSE & SWEETS LTD
Notes to the Accounts
for the year ended 29 February 2024
BANGLA COFFEE HOUSE & SWEETS LTD is a private company, limited by shares, registered in England and Wales, registration number 12460244. The registered office is 5 SOUTH ROAD, SOUTHALL, UB1 1SU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Guarantees and other financial commitments
These accounts contain provisional figures. Amended accounts will be submitted in the due course.
4
Intangible fixed assets
Goodwill
At 29 February 2024
100,000
At 29 February 2024
15,104
At 29 February 2024
84,896
At 28 February 2023
91,146
BANGLA COFFEE HOUSE & SWEETS LTD
Notes to the Accounts
for the year ended 29 February 2024
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2023
8,500
2,781
11,281
At 29 February 2024
8,500
2,781
11,281
At 1 March 2023
2,550
2,781
5,331
Charge for the year
1,275
-
1,275
At 29 February 2024
3,825
2,781
6,606
At 29 February 2024
4,675
-
4,675
At 28 February 2023
5,950
-
5,950
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
151,258
54,871
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
70,000
70,000
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).