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Company Registration No. 12557099 (England and Wales)
SHOP CUVEE LIMITED Unaudited accounts for the year ended 31 March 2022
SHOP CUVEE LIMITED Unaudited accounts Contents
Page
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SHOP CUVEE LIMITED Company Information for the year ended 31 March 2022
Directors
Brodie Jon Meah Max Venning
Company Number
12557099 (England and Wales)
Registered Office
189 Blackstock Road London N5 2LL
Accountants
Jack Bowden Haydon Accountancy Services Limited 33 Percy Crescent North Shields Tyne & Wear NE29 6HP
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SHOP CUVEE LIMITED Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,312 
4,495 
Current assets
Inventories
82,647 
95,000 
Debtors
90,069 
73,993 
Cash at bank and in hand
56,870 
163,882 
229,586 
332,875 
Creditors: amounts falling due within one year
(153,791)
(253,761)
Net current assets
75,795 
79,114 
Net assets
102,107 
83,609 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
102,007 
83,509 
Shareholders' funds
102,107 
83,609 
For the year ending 31 March 2022 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 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 of Directors and authorised for issue on 23 August 2022 and were signed on its behalf by
Brodie Jon Meah Director Company Registration No. 12557099
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SHOP CUVEE LIMITED Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
SHOP CUVEE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12557099. The registered office is 189 Blackstock Road, London, N5 2LL.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2021
3,624 
836 
1,236 
5,696 
Additions
5,439 
20,627 
3,227 
29,293 
At 31 March 2022
9,063 
21,463 
4,463 
34,989 
Depreciation
At 1 April 2021
725 
167 
309 
1,201 
Charge for the year
1,957 
4,326 
1,193 
7,476 
At 31 March 2022
2,682 
4,493 
1,502 
8,677 
Net book value
At 31 March 2022
6,381 
16,970 
2,961 
26,312 
At 31 March 2021
2,899 
669 
927 
4,495 
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SHOP CUVEE LIMITED Notes to the Accounts for the year ended 31 March 2022
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
17,510 
- 
Accrued income and prepayments
9,875 
5,430 
Other debtors
62,684 
68,563 
90,069 
73,993 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
9,400 
10,952 
Trade creditors
122,491 
216,115 
Taxes and social security
89 
19,399 
Other creditors
1 
3,329 
Loans from directors
2,484 
2,414 
Accruals
1,333 
1,552 
Deferred income
17,993 
- 
153,791 
253,761 
7
Average number of employees
During the year the average number of employees was 10 (2021: 1).
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