Registered Number 09872505

CRAFTHOUSECOFFEE LTD

Micro-entity Accounts

31 January 2022

CRAFTHOUSECOFFEE LTD Registered Number 09872505

Micro-entity Balance Sheet as at 31 January 2022

Notes 31/01/2022 30/04/2021
£ £
Called up share capital not paid
1
1
Fixed Assets
61,235
80,126
Current Assets
328,900
251,732
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(47,187)
(55,047)
Net current assets (liabilities)
281,713
196,685
Total assets less current liabilities
342,949
276,812
Creditors: amounts falling due after more than one year
(32,667)
(42,439)
Provisions for liabilities
(11,635)
(15,224)
Total net assets (liabilities)
298,647
219,149
Capital and reserves
298,647
219,149
  • For the year ending 31 January 2022 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 July 2022

And signed on their behalf by:
Dan J McGrath, Director

CRAFTHOUSECOFFEE LTD Registered Number 09872505

Notes to the Micro-entity Accounts for the period ended 31 January 2022

1Employees
31/01/2022 30/04/2021
Average number of employees during the period 4 4