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CORK AND BEAN LTD

Unaudited micro-entity financial statement
1 Aug 2023 to 31 Jul 2024
Company registration number:12455399
1
CORK AND BEAN LTD
Unaudited micro-entity financial statement
1 Aug 2023 to 31 Jul 2024

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
CORK AND BEAN LTD
Unaudited micro-entity financial statement
1 Aug 2023 to 31 Jul 2024

Officers

Directors:
Mr Simon Foster-Williams
Mr David Foster-Williams
Registered office address:
22 Warren Avenue
Chandlers Ford, Eastleigh
Hampshire
SO53 2JL
3
CORK AND BEAN LTD
Unaudited micro-entity financial statement
1 Aug 2023 to 31 Jul 2024

Balance sheet

1 Aug 2023 to 31 Jul 2024
ACCOUNTS01 AUG 2023 to 31 JUL 2024
(£)
01 AUG 2022 to 31 JUL 2023
(£)
Called-up share capital not paid00
Fixed asset1148923761
Current assets346103481
Prepayments and accrued income00
Creditors-amounts falling due within one year(152539)(136055)
Net current assets (liabilities)(117929)(132575)
Total assets less current liabilities£ (106440)£ (108813)
Creditors-amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income00
Net assets£ (106440)£ (108813)
Capital and reserves£ (106440)£ (108813)
5
CORK AND BEAN LTD
Unaudited micro-entity financial statement
1 Aug 2023 to 31 Jul 2024

Notes to the financial statements

1 Aug 2023 to 31 Jul 2024

General information

{Registered Name} is a {Company Type} company, {Company Limited by}, registered in {Part of the UK the company is registered}. The company is {whether or not the company is being wound up}. The Company's registration number is: {Company Registration Number}. The company has a registration address of {Registered Office Address}. The presentation currency of the financials is {Currency Type}. This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was Licenced Restaurant.

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 18.

6