Company Registration No. 10458001 (England and Wales)
BANH MI LEO LTD
Unaudited accounts
for the year ended 31 March 2024
BANH MI LEO LTD
Unaudited accounts
Contents
BANH MI LEO LTD
Company Information
for the year ended 31 March 2024
Company Number
10458001 (England and Wales)
Registered Office
19 LOVIBOND LANE
LONDON
SE10 9FY
Accountants
Basetax Limited
6 Sutton Plaza
Sutton Crt Rd
Sutton
SM1 4FS
BANH MI LEO LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
1,322
7,813
Creditors: amounts falling due within one year
(41,623)
(54,042)
Net current assets
2,712
16,899
Called up share capital
100
100
Profit and loss account
2,612
16,799
Shareholders' funds
2,712
16,899
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 her 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 and authorised for issue on 29 November 2024 and were signed on its behalf by
Heidi BENNETT
Director
Company Registration No. 10458001
BANH MI LEO LTD
Notes to the Accounts
for the year ended 31 March 2024
BANH MI LEO LTD is a private company, limited by shares, registered in England and Wales, registration number 10458001. The registered office is 19 LOVIBOND LANE, LONDON, SE10 9FY.
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:
Plant & machinery
25% on cost
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
21,839
35,048
2,011
58,898
At 31 March 2024
21,839
35,048
2,011
58,898
At 1 April 2023
21,839
35,048
2,011
58,898
At 31 March 2024
21,839
35,048
2,011
58,898
BANH MI LEO LTD
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Accrued income and prepayments
6,250
6,250
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
20,232
Taxes and social security
1,829
13,935
Proposed dividends
-
6,000
Other creditors
6,527
6,118
Loans from directors
32,667
7,157
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Average number of employees
During the year the average number of employees was 6 (2023: 5).