1 February 2022 false No description of principal activity Taxfiler 2023.9 09959054business:PrivateLimitedCompanyLtd2022-02-012023-01-31 099590542022-01-31 099590542022-02-012023-01-31 09959054business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 09959054business:FilletedAccounts2022-02-012023-01-31 099590542023-01-31 09959054business:Director12022-02-012023-01-31 09959054business:RegisteredOffice2022-02-012023-01-31 099590542022-01-31 09959054core:WithinOneYear2023-01-31 09959054core:WithinOneYear2022-01-31 09959054core:AfterOneYear2023-01-31 09959054core:AfterOneYear2022-01-31 09959054countries:EnglandWales2022-02-012023-01-31 099590542021-02-012022-01-31 09959054business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09959054 (England and Wales)
COFFEE POST LIMITED Unaudited accounts for the year ended 31 January 2023
COFFEE POST LIMITED Annual report and unaudited accounts for the year ended 31 January 2023
CONTENTS
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COFFEE POST LIMITED Company Information for the year ended 31 January 2023
Director
JOANNIDES, Timothy
Company Number
09959054 (England and Wales)
Registered Office
13 Greenbank Road West Cross Swansea SA3 5ND
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COFFEE POST LIMITED Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
19,568 
22,257 
Current assets
25,127 
47,742 
Creditors: amounts falling due within one year
(34,979)
(32,705)
Net current (liabilities)/assets
(9,852)
15,037 
Total assets less current liabilities
9,716 
37,294 
Creditors: amounts falling due after more than one year
(48,723)
(58,389)
Net liabilities
(39,007)
(21,095)
Capital and reserves
(39,007)
(21,095)
NOTES TO THE ACCOUNTS
1 Statutory information
COFFEE POST LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09959054. The registered office is 13 Greenbank Road, West Cross, Swansea, SA3 5ND.
2 Guarantees and other financial commitments
The total amount of financial commitments not included in the balance sheet is £106,689 (2022: £122,139). The company has commited to a 12 year lease for the premises from which it operates.
3 Average number of employees
During the year the average number of employees was 15 (2022: 15).
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 September 2023
JOANNIDES, Timothy Director Company Registration No. 09959054
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