GOOD KARMA COFFEE HOUSE LTD

Company Registration Number:
12412793 (England and Wales)

Unaudited micro entity accounts for the year ended 30 January 2023

Period of accounts

Start date: 31 January 2022

End date: 30 January 2023

GOOD KARMA COFFEE HOUSE LTD

Contents of the Financial Statements

for the Period Ended 30 January 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

GOOD KARMA COFFEE HOUSE LTD

Company Information

for the Period Ended 30 January 2023




Registered office: 9
Lawson Road
Brighouse
West Yorkshire
HD6 1NY
Company Registration Number: 12412793 (England and Wales)

GOOD KARMA COFFEE HOUSE LTD

Balance sheet

As at 30 January 2023


2023
£

2022
£
Fixed Assets: 54,091 58,163
Current assets: 11,449 14,375
Creditors: amounts falling due within one year: ( 28,331 ) ( 37,611 )
Net current assets (liabilities): ( 16,882 ) ( 23,236 )
Total assets less current liabilities: 37,209 34,927
Accruals and deferred income: ( 11,788 ) ( 9,850 )
Total net assets (liabilities): 25,421 25,077
Capital and reserves: 25,421 25,077

GOOD KARMA COFFEE HOUSE LTD

Balance sheet continued

For the year ending 30 January 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 October 2023
And Signed On Behalf Of The Board By:

Name: Ross Marsh
Status: Director

The notes form part of these financial statements

GOOD KARMA COFFEE HOUSE LTD

Footnotes to the Financial Statements

for the Period Ended 30 January 2023

  • 1. Employee Information

    Average number of employees: 8

GOOD KARMA COFFEE HOUSE LTD

Footnotes to the Financial Statements

for the Period Ended 30 January 2023

  • 2. Off balance sheet disclosure

    No