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REGISTERED NUMBER: 07280747 (England and Wales)


Financial Statements for the Year Ended 31 December 2021

for

Coffee Creations No 2 Limited

Coffee Creations No 2 Limited (Registered number: 07280747)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Coffee Creations No 2 Limited

Company Information
for the Year Ended 31 December 2021







DIRECTOR: Mr Bhikhubhai Patel





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 07280747 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Coffee Creations No 2 Limited (Registered number: 07280747)

Statement of Financial Position
31 December 2021

31.12.21 31.12.20
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 336,941 336,941

CURRENT ASSETS
Debtors 5 1,557 1,443
Cash at bank and in hand 15,803 6,651
17,360 8,094
CREDITORS
Amounts falling due within one year 6 270,581 268,740
NET CURRENT LIABILITIES (253,221 ) (260,646 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

83,720

76,295

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 83,620 76,195
SHAREHOLDERS' FUNDS 83,720 76,295

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Coffee Creations No 2 Limited (Registered number: 07280747)

Statement of Financial Position - continued
31 December 2021


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 September 2022 and were signed by:





Mr Bhikhubhai Patel - Director


Coffee Creations No 2 Limited (Registered number: 07280747)

Notes to the Financial Statements
for the Year Ended 31 December 2021

1. STATUTORY INFORMATION

Coffee Creations No 2 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4. PROPERTY, PLANT AND EQUIPMENT
Land and
buildings
£   
COST
At 1 January 2021
and 31 December 2021 336,941
NET BOOK VALUE
At 31 December 2021 336,941
At 31 December 2020 336,941

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Other debtors 1,557 1,443

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Trade creditors 42,151 41,899
Taxation and social security 2,417 1,459
Other creditors 226,013 225,382
270,581 268,740

Coffee Creations No 2 Limited (Registered number: 07280747)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.12.21 31.12.20
value: £    £   
100 Ordinary £1 100 100