THE BEES KNEES MOBILE CATERER LTD

Company Registration Number:
14821327 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 24 April 2023

End date: 30 April 2024

THE BEES KNEES MOBILE CATERER LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

THE BEES KNEES MOBILE CATERER LTD

Profit And Loss Account

for the Period Ended 30 April 2024

2024


£
Turnover: 1,147
Cost of sales: ( 862 )
Gross profit(or loss): 285
Operating profit(or loss): 285
Profit(or loss) before tax: 285
Profit(or loss) for the financial year: 285

THE BEES KNEES MOBILE CATERER LTD

Balance sheet

As at 30 April 2024

Notes 2024


£
Called up share capital not paid: 1
Fixed assets
Intangible assets: 3 3,000
Tangible assets: 4 7,000
Investments:   0
Total fixed assets: 10,000
Current assets
Stocks: 5 250
Debtors:   0
Cash at bank and in hand: 356
Investments:   0
Total current assets: 606
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 356 )
Net current assets (liabilities): 250
Total assets less current liabilities: 10,251
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 10,251
Capital and reserves
Called up share capital: 1
Share premium account: 1
Other reserves: 0
Profit and loss account: 10,249
Total Shareholders' funds: 10,251

The notes form part of these financial statements

THE BEES KNEES MOBILE CATERER LTD

Balance sheet statements

For the year ending 30 April 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 January 2025
and signed on behalf of the board by:

Name: lindsey smart
Status: Director

The notes form part of these financial statements

THE BEES KNEES MOBILE CATERER LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE BEES KNEES MOBILE CATERER LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024
    Average number of employees during the period 1

THE BEES KNEES MOBILE CATERER LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 3,000 3,000
Disposals
Revaluations
Transfers
At 30 April 2024 3,000 3,000
Amortisation
Charge for year 0 0
On disposals
Other adjustments
At 30 April 2024 0 0
Net book value
At 30 April 2024 3,000 3,000

THE BEES KNEES MOBILE CATERER LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 7,000 7,000
Disposals
Revaluations
Transfers
At 30 April 2024 7,000 7,000
Depreciation
Charge for year
On disposals
Other adjustments
At 30 April 2024
Net book value
At 30 April 2024 7,000 7,000

THE BEES KNEES MOBILE CATERER LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Stocks

2024
£
Stocks 250
Total 250

THE BEES KNEES MOBILE CATERER LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Creditors: amounts falling due within one year note

2024
£
Trade creditors 356
Total 356