Cheshire Coffee Services (Nantwich) Limited 14087786 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is the wholesale of refreshments and sundry items including the sale and rental of equipment for refreshments. Digita Accounts Production Advanced 6.30.9574.0 true 14087786 2022-06-01 2023-05-31 14087786 2023-05-31 14087786 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 14087786 bus:Micro-entities 2022-06-01 2023-05-31 14087786 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 14087786 bus:FullAccounts 2022-06-01 2023-05-31 14087786 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 14087786 bus:RegisteredOffice 2022-06-01 2023-05-31 14087786 bus:Director2 2022-06-01 2023-05-31 14087786 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 14087786 countries:EnglandWales 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 14087786

Cheshire Coffee Services (Nantwich) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Cheshire Coffee Services (Nantwich) Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Cheshire Coffee Services (Nantwich) Limited

(Registration number: 14087786)
Balance Sheet as at 31 May 2023

2023
£

Fixed assets

28,944

Current assets

39,894

Creditors: Amounts falling due within one year

(67,645)

Net current liabilities

(27,751)

Total assets less current liabilities

1,193

Accruals and deferred income

(1,000)

 

193

Capital and reserves

193

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 25 September 2023 and signed on its behalf by:
 

.........................................
Mr Harvey James Nurse
Director

 

Cheshire Coffee Services (Nantwich) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit R Sheriff House Nantwich Road
Stanthorne
Middlewich
CW10 0LH
England

These financial statements were authorised for issue by the Board on 25 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2.