Registered number
13318199
CACAO BEAN RESTAURANT LIMITED
Filleted Accounts
30 April 2025

CACAO BEAN RESTAURANT LIMITED
Registered number: | 13318199
Balance Sheet
as at 30 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 83,000 |  |  | 84,000
Current assets |  |  | 23,848 |  |  | 15,411
Creditors: amounts falling due within one year |  |  | (124,555) |  |  | (86,856)
Net current liabilities |  |  |  | (100,707) |  |  | (71,445)
Total assets less current liabilities |  |  |  | (17,707) |  |  | 12,555
Creditors: amounts falling due after more than one year |  |  |  | (24,243) |  |  | (40,000)
Accruals and deferred income |  |  |  | (3,050) |  |  | (3,050)
Net liabilities |  |  |  | (45,000) |  |  | (30,495)
Capital and reserves |  |  |  | (45,000) |  |  | (30,495)
Number | Number
Average number of employees |  |  |  | 4 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Leeming Road, Borehamwood, England, WD6 4EB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Kushan Ranga Marthelis Appuge
Director
Approved by the board on 15 February 2026

CACAO BEAN RESTAURANT LIMITED 13318199 false 2024-05-01 2025-04-30 2025-04-30 VT Final Accounts July 2024 Mr Kushan Ranga Marthelis Appuge No description of principal activity 13318199 2023-05-01 2024-04-30 13318199 core:WithinOneYear 2024-04-30 13318199 core:AfterOneYear 2024-04-30 13318199 2024-05-01 2025-04-30 13318199 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13318199 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13318199 countries:England 2024-05-01 2025-04-30 13318199 bus:Director40 2024-05-01 2025-04-30 13318199 bus:Micro-entities 2024-05-01 2025-04-30 13318199 bus:FilletedAccounts 2024-05-01 2025-04-30 13318199 2025-04-30 13318199 core:WithinOneYear 2025-04-30 13318199 core:AfterOneYear 2025-04-30 13318199 2024-04-30 iso4217:GBP xbrli:pure