Registered Number 02274496

COFFEE BEANS CAFE LIMITED

Micro-entity Accounts

31 October 2024

COFFEE BEANS CAFE LIMITED Registered Number 02274496

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
22,908
21,242
Current Assets
330,367
226,488
Prepayments and accrued income
2,332
-
Creditors: amounts falling due within one year
(62,158)
(50,699)
Net current assets (liabilities)
270,541
175,789
Total assets less current liabilities
293,449
197,031
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(4,352)
(5,000)
Accruals and deferred income
(9,241)
(9,880)
Total net assets (liabilities)
279,856
182,151
Capital and reserves
279,856
182,151
  • For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 April 2025

And signed on their behalf by:
Diane Dodds, Director

COFFEE BEANS CAFE LIMITED Registered Number 02274496

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 20 29