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# FRIENDLY BEANS LIMITED

## Company Registration Number:
10947967 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2024

## Period of accounts

## Start date: 1 October 2023

## End date: 30 September 2024

# FRIENDLY BEANS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet |
Additional notes |
Balance sheet notes |

# FRIENDLY BEANS LIMITED

## Balance sheet

As at 30 September 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 |  | 251
Cash at bank and in hand: |  | 8 | 535
Total current assets: |  | 8 | 786
Creditors: amounts falling due within one year: | 4 | ( 2,469 ) | ( 1,373 )
Net current assets (liabilities): |  | (2,461) | (587)
Total assets less current liabilities: |  | (2,461) | ( 587)
Creditors: amounts falling due after more than one year: | 5 | ( 882 ) | ( 2,667 )
Total net assets (liabilities): |  | (3,343) | (3,254)
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | (3,344 ) | (3,255 )
Total Shareholders' funds: |  | ( 3,343 ) | (3,254)

The notes form part of these financial statements

# FRIENDLY BEANS LIMITED

## Balance sheet statements

For the year ending 30 September 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 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 17 September 2025
and signed on behalf of the board by:

Name: L. Bosshard Pinta Neto
Status: Director

The notes form part of these financial statements

# FRIENDLY BEANS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Other accounting policies

  Debtors - Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. Creditors - Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. Taxation - A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.

# FRIENDLY BEANS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# FRIENDLY BEANS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 3. Debtors

| 2024 | 2023
--- | --- | ---
| £ | £
Other debtors |  | 251
Total |  | 251

# FRIENDLY BEANS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 4. Creditors: amounts falling due within one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Bank loans and overdrafts | 1,200 | 1,000
Other creditors | 1,269 | 373
Total | 2,469 | 1,373

# FRIENDLY BEANS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2024

## 5. Creditors: amounts falling due after more than one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Bank loans and overdrafts | 882 | 2,667
Total | 882 | 2,667