Caseware UK (AP4) 2024.0.164 2024.0.164 2024-10-312024-10-31No description of principal activity2023-11-011false1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 14452522 2023-11-01 2024-10-31 14452522 2022-10-31 2023-10-31 14452522 2024-10-31 14452522 2023-10-31 14452522 c:Director1 2023-11-01 2024-10-31 14452522 d:CurrentFinancialInstruments 2024-10-31 14452522 d:CurrentFinancialInstruments 2023-10-31 14452522 c:Micro-entities 2023-11-01 2024-10-31 14452522 c:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14452522 c:FullAccounts 2023-11-01 2024-10-31 14452522 c:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14452522 e:PoundSterling 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Registered number: 14452522


BEANIES COLOMBIAN COFFEE ROASTERS LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE PERIOD ENDED 31 OCTOBER 2024




 
BEANIES COLOMBIAN COFFEE ROASTERS LTD
REGISTERED NUMBER: 14452522

BALANCE SHEET
AS AT 31 OCTOBER 2024

2024
2023
£
£


Fixed assets
3,885
5,825

Current assets
835
887

Creditors: amounts falling due within one year
(27,237)
(22,091)

Net current liabilities
 
 
(26,402)
 
 
(21,204)

Total assets less current liabilities
(22,517)
(15,379)


Net liabilities
(22,517)
(15,379)



Capital and reserves
(22,517)
(15,379)


Notes


General information

The company is a private limited company, having a share capital, registered in England and Wales, company registration number 14452522. The registered office is situated at 1a High Street, Epsom, Surrey KT19 8DA.


Average number of employees

The average monthly number of employees, including directors, during the period was 1 (2023 - 1).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 June 2025.







G Martin
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BEANIES COLOMBIAN COFFEE ROASTERS LTD
REGISTERED NUMBER: 14452522
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024

Director

 
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