1 May 2024 false No description of principal activity Taxfiler 2024.6 14959300 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14959300 2024-04-30 14959300 2024-05-01 2025-04-30 14959300 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 14959300 business:FilletedAccounts 2024-05-01 2025-04-30 14959300 2025-04-30 14959300 business:Director1 2024-05-01 2025-04-30 14959300 business:RegisteredOffice 2024-05-01 2025-04-30 14959300 2024-04-30 14959300 core:WithinOneYear 2025-04-30 14959300 core:WithinOneYear 2024-04-30 14959300 core:AfterOneYear 2025-04-30 14959300 core:AfterOneYear 2024-04-30 14959300 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 14959300 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 14959300 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 14959300 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 14959300 core:PreviouslyStatedAmount 2025-04-30 14959300 core:PreviouslyStatedAmount 2024-04-30 14959300 business:SmallEntities 2024-05-01 2025-04-30 14959300 countries:EnglandWales 2024-05-01 2025-04-30 14959300 business:OrdinaryShareClass1 2024-05-01 2025-04-30 14959300 business:OrdinaryShareClass1 2023-05-01 2024-04-30 14959300 business:Director1 1 2024-05-01 2025-04-30 14959300 business:Director1 1 2024-04-30 14959300 business:Director1 1 2025-04-30 14959300 2023-05-01 2024-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14959300 (England and Wales)
Busy Bee Coffee Ltd Unaudited accounts for the year ended 30 April 2025
Busy Bee Coffee Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Busy Bee Coffee Ltd Company Information for the year ended 30 April 2025
Director
Brikena Tushe
Company Number
14959300 (England and Wales)
Registered Office
Apartment 203, Block B 56 Bury Street Salford M3 7DA England
Accountants
Shafiq & Co 400 Cheetham Hill Road Cheetham Hill Manchester Lancashire M8 9LE
- 3 -
Busy Bee Coffee Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,919
100
Creditors: amounts falling due within one year
4
(695)
-
Net current assets
1,224
100
Total assets less current liabilities
1,224
100
Creditors: amounts falling due after more than one year
5
(3,500)
-
Net (liabilities)/assets
(2,276)
100
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(2,376)
-
Shareholders' funds
(2,276)
100
For the year ending 30 April 2025 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 July 2025 and were signed on its behalf by
Brikena Tushe Director Company Registration No. 14959300
- 4 -
Busy Bee Coffee Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Busy Bee Coffee Ltd is a private company, limited by shares, registered in England and Wales, registration number 14959300. The registered office is Apartment 203, Block B 56 Bury Street, Salford, M3 7DA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
650
-
Taxes and social security
45
-
695
-
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
3,500
-
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
- 5 -
Busy Bee Coffee Ltd Notes to the Accounts for the year ended 30 April 2025
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Brikena Tushe
Directors loan
-
3,500
-
3,500
-
3,500
-
3,500
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).
- 6 -