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2021-05-31 SC598837 1 2020-06-01 2021-05-31 SC598837 frs-countries:Scotland 2020-06-01 2021-05-31
Registered number: SC598837
Coffee Connections Limited
Financial Statements
For The Year Ended 31 May 2022
Khokhar McAdam Ltd

Chartered Accountants

Craighall Business Park
1 Eagle Street Khokhar Mcadam
Glasgow
G4 9XA
Balance Sheet
Registered number: SC598837
2022 2021
£ £
Fixed assets 78,062 19,716
Current assets 80,892 82,329
Prepayments and accrued income - 5,317
Creditors: Amounts Falling Due Within One Year (51,143 ) (33,823 )
NET CURRENT ASSETS 29,749 53,823
TOTAL ASSETS LESS CURRENT LIABILITIES 107,811 73,539
Creditors: Amounts Falling After More Than One Year (44,208 ) (50,000 )
Accruals and deferred income (3,570 ) (525 )
NET ASSETS 60,033 23,014
CAPITAL AND RESERVES 60,033 23,014
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 13 (2021: 13)
13 13
2. General Information
Coffee Connections Limited is a private company, limited by shares, incorporated in Scotland, registered number SC598837 . The registered office is 72 Ingram Street, Glasgow, G1 1EX.
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For the year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mrs Rhurshaid Bibi
Director
17 August 2022