BEAN & BUD LTD

Company Registration Number:
14927764 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 10 June 2023

End date: 30 June 2024

BEAN & BUD LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BEAN & BUD LTD

Company Information

for the Period Ended 30 June 2024




Director: Elliott Day
Jana Kotlarova
Erin Seelig
Registered office: 14
Commercial Street
Harrogate
England
HG1 1TY
Company Registration Number: 14927764 (England and Wales)

BEAN & BUD LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The director(s) shown below were appointed to the company during the period
Elliott Day
10 June 2023
Jana Kotlarova
10 June 2023
Erin Seelig
10 June 2023

This report was approved by the board of directors on 9 March 2025
And Signed On Behalf Of The Board By:

Name: Elliott Day
Status: Director

Name: Jana Kotlarova
Status: Director

Name: Erin Seelig
Status: Director

BEAN & BUD LTD

Profit and Loss Account

for the Period Ended 30 June 2024

13 months to
30 Jun 2024
£
Turnover 85,014
Income from coronavirus (COVID-19) business support grants 0
Other Income 1,083
Cost of Materials ( 26,355 )
Staff Costs ( 48,401 )
Depreciation and Writeoffs ( 114 )
Other charges ( 13,428 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 2,201 )

BEAN & BUD LTD

Balance sheet

As at 30 June 2024

13 months to
30 Jun 2024
£
Called up share capital not paid: 0
Fixed Assets: 65,228
Current assets: 27,570
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 94,996 )
Net current assets (liabilities): ( 67,426 )
Total assets less current liabilities: ( 2,198 )
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 2,198 )
Capital and reserves: ( 2,198 )

BEAN & BUD LTD

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 March 2025
And Signed On Behalf Of The Board By:

Name: Elliott Day
Status: Director

Name: Jana Kotlarova
Status: Director

Name: Erin Seelig
Status: Director

The notes form part of these financial statements

BEAN & BUD LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 6

BEAN & BUD LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No