Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08659286 Mr P Benedickter Mr J Benedickter Mrs J Benedickter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08659286 2023-08-31 08659286 2024-08-31 08659286 2023-09-01 2024-08-31 08659286 frs-core:CurrentFinancialInstruments 2024-08-31 08659286 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08659286 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08659286 frs-bus:Micro-entities 2023-09-01 2024-08-31 08659286 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08659286 frs-bus:Director1 2023-09-01 2024-08-31 08659286 frs-bus:Director1 2023-08-31 08659286 frs-bus:Director1 2024-08-31 08659286 frs-bus:Director2 2023-09-01 2024-08-31 08659286 frs-bus:Director2 2023-08-31 08659286 frs-bus:Director2 2024-08-31 08659286 frs-bus:Director3 2023-09-01 2024-08-31 08659286 2022-08-31 08659286 2023-08-31 08659286 2022-09-01 2023-08-31 08659286 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 08659286
3B’s Hospitality Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
BAB Accounting Ltd
Balance Sheet
Registered number: 08659286
2024 2023
£ £
Fixed assets 5,669 5,598
Current assets 40,344 13,100
Creditors: Amounts Falling Due Within One Year (18,855 ) (13,346 )
NET CURRENT ASSETS (LIABILITIES) 21,489 (246 )
TOTAL ASSETS LESS CURRENT LIABILITIES 27,158 5,352
Accruals and deferred income - (3,000 )
NET ASSETS 27,158 2,352
CAPITAL AND RESERVES 27,159 2,352

Notes

1. General Information
3B’s Hospitality Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08659286 . The registered office is 12 Church Farm Avenue, Wilstead, Bedford, Buckinghamshire, MK45 3FA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr P Benedickter 3,219 8,565 15,287 - (3,503 )
Mrs J Benedickter 5,316 3,798 11,979 - (2,866 )
The above loans are unsecured, interest free with no fixed repayment plan.
At the Balance Sheet date, £38,474 was owed by a wholly owned subsidiary of 3B's Hospitality. This loan is unsecured, interest free with no fixed repayment plan.
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For the year ending 31 August 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr P Benedickter
Director
Mrs J Benedickter
Director
27/05/2025