Registered number
13318199
CACAO BEAN RESTAURANT LIMITED
Filleted Accounts
30 April 2024
CACAO BEAN RESTAURANT LIMITED
Registered number: 13318199
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 84,000 85,000
Current assets 15,410 14,593
Prepayments and accrued income - 2,167
15,410 16,760
Creditors: amounts falling due within one year (86,855) (63,719)
Net current liabilities (71,445) (46,959)
Total assets less current liabilities 12,555 38,041
Creditors: amounts falling due after more than one year (40,000) (40,000)
Accruals and deferred income (3,050) (3,250)
Net liabilities (30,495) (5,209)
Capital and reserves (30,495) (5,209)
Number Number
Average number of employees 3 4
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Leeming Road, Borehamwood, England, WD6 4EB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Kushan Ranga Marthelis Appuge
Director
Approved by the board on 30 January 2025
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