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REGISTERED NUMBER: 10582720 (England and Wales)










Unaudited Financial Statements for the Year Ended 31 January 2022

for

Jan's Coffee Shop Ltd

Jan's Coffee Shop Ltd (Registered number: 10582720)






Contents of the Financial Statements
for the Year Ended 31 January 2022




Page

Balance Sheet 1


Jan's Coffee Shop Ltd (Registered number: 10582720)

Balance Sheet
31 January 2022

2022 2021
£    £    £    £   
FIXED ASSETS 2,160 -

CURRENT ASSETS 4,291 2,788

CREDITORS
Amounts falling due within one year (27,717 ) (3,486 )
NET CURRENT LIABILITIES (23,426 ) (698 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(21,266

)

(698

)

CAPITAL AND RESERVES (21,266 ) (698 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jan's Coffee Shop Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10582720

Registered office: The Old Builders Yard
Corworth Lane
Wentworth
Rotherham
S62 7SB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2021 - 3 ) .

3. GOING CONCERN

The company continues to trade as a going concern through the support of its directors and loan provided from its directors which they do not intend to draw withing twelve months.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Jan's Coffee Shop Ltd (Registered number: 10582720)

Balance Sheet - continued
31 January 2022


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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:




L A Atkinson - Director



Miss F L Grace - Director