2022-02-01 11161341 2023-01-31 11161341 2022-02-01 2023-01-31 11161341 2022-01-31 11161341 2021-02-01 2022-01-31 11161341 uk-core:WithinOneYear 2022-01-31 11161341 uk-core:WithinOneYear 2023-01-31 11161341 uk-core:AfterOneYear 2022-01-31 11161341 uk-core:AfterOneYear 2023-01-31 11161341 uk-bus:Director1 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure 11161341 uk-bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11161341 uk-bus:Micro-entities 2022-02-01 2023-01-31 11161341 uk-bus:FullAccounts 2022-02-01 2023-01-31 11161341 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Wood Street Coffee Roasters Limited
Registered Number:11161341
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2023
Wood Street Coffee Roasters Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
11161341
Registered Number :
As at 31 January 2023
Wood Street Coffee Roasters Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
89,233
48,528
Fixed assets
106,254
80,877
Current assets
Creditors: amounts falling due
within one year
(54,371)
(109,615)
26,506
(3,361)
Net current liabilities
Total assets less current liabilities
85,872
75,034
Creditors: amounts falling due
after more than one year
(17,160)
(12,901)
Accruals and deferred income
(950)
(950)
72,021
Net assets
56,924
72,021
56,924
Capital and reserves
Notes to the Accounts
Statutory Information
Wood Street Coffee Roasters Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11161341.
Registered address:
44 Shire Hill
Saffron Walden
CB11 3AQ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 4 (2022 : 3)
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4
11161341
Registered Number :
For the year ended 31 January 2023
Wood Street Coffee Roasters Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 2023 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 of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Gareth Reid Director
These financial statements were approved and authorised for issue by the Board on 23 June 2023 and were signed by:
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