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Company Registration No. 12609295 (England and Wales)
The Little Coffee Shed Ltd Unaudited accounts for the year ended 31 May 2021
The Little Coffee Shed Ltd Unaudited accounts Contents
Page
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The Little Coffee Shed Ltd Company Information for the year ended 31 May 2021
Directors
Kathleen White Antony Knell
Company Number
12609295 (England and Wales)
Registered Office
UNIT 213 THUNDERHILL BUSINESS PARK HICKM BOUGHTON-UNDER-BLEAN FAVERSHAM KENT ME13 9NT UNITED KINGDOM
Accountants
Whites Bookkeeping & Accountancy Ltd Unit 210, Thunderhill Business Park Hickmans Green Boughton Under Blean, Faversham Kent ME139NT
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The Little Coffee Shed Ltd Statement of financial position as at 31 May 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,580 
- 
Current assets
Debtors
2,426 
- 
Cash at bank and in hand
22,410 
- 
24,836 
- 
Creditors: amounts falling due within one year
(27,881)
- 
Net current liabilities
(3,045)
- 
Net assets
13,535 
- 
Capital and reserves
Called up share capital
2 
- 
Profit and loss account
13,533 
- 
Shareholders' funds
13,535 
- 
For the year ending 31 May 2021 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 22 August 2022 and were signed on its behalf by
Kathleen White Director Company Registration No. 12609295
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The Little Coffee Shed Ltd Notes to the Accounts for the year ended 31 May 2021
1
Statutory information
The Little Coffee Shed Ltd is a private company, limited by shares, registered in England and Wales, registration number 12609295. The registered office is UNIT 213 THUNDERHILL BUSINESS PARK HICKM, BOUGHTON-UNDER-BLEAN, FAVERSHAM, KENT, ME13 9NT, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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%
Motor vehicles
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2020
- 
- 
- 
Additions
6,174 
10,406 
16,580 
At 31 May 2021
6,174 
10,406 
16,580 
Depreciation
At 31 May 2021
- 
- 
- 
Net book value
At 31 May 2021
6,174 
10,406 
16,580 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
1,711 
- 
Trade debtors
146 
- 
Accrued income and prepayments
569 
- 
2,426 
- 
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The Little Coffee Shed Ltd Notes to the Accounts for the year ended 31 May 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other creditors
(11)
- 
Loans from directors
27,892 
- 
27,881 
- 
7
Average number of employees
During the year the average number of employees was 5 (2020: 0).
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