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
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
SHOP CUVEE LIMITED
Statement of financial position
as at 31 March 2022
Tangible assets
26,312
4,495
Cash at bank and in hand
56,870
163,882
Creditors: amounts falling due within one year
(153,791)
(253,761)
Net current assets
75,795
79,114
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
SHOP CUVEE LIMITED
Notes to the Accounts
for the year ended 31 March 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 March 2022
6,381
16,970
2,961
26,312
At 31 March 2021
2,899
669
927
4,495
SHOP CUVEE LIMITED
Notes to the Accounts
for the year ended 31 March 2022
5
Debtors: amounts falling due within one year
2022
2021
Accrued income and prepayments
9,875
5,430
Other debtors
62,684
68,563
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
122,491
216,115
Taxes and social security
89
19,399
Loans from directors
2,484
2,414
7
Average number of employees
During the year the average number of employees was 10 (2021: 1).