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Company Registration No. 12462592 (England and Wales)
MUSE COFFEE COMPANY LIMITED Unaudited accounts for the year ended 28 February 2023
MUSE COFFEE COMPANY LIMITED Unaudited accounts Contents
Page
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MUSE COFFEE COMPANY LIMITED Company Information for the year ended 28 February 2023
Director
Bilal Mabood
Company Number
12462592 (England and Wales)
Registered Office
14 THE BROADWAY PORTSWOOD ROAD SOUTHAMPTON SO17 2WE ENGLAND
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MUSE COFFEE COMPANY LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
356,196 
359,629 
Current assets
Inventories
13,745 
12,987 
Cash at bank and in hand
5,611 
5,106 
19,356 
18,093 
Net current assets
19,356 
18,093 
Total assets less current liabilities
375,552 
377,722 
Creditors: amounts falling due after more than one year
(375,836)
(363,375)
Net (liabilities)/assets
(284)
14,347 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(285)
14,346 
Shareholders' funds
(284)
14,347 
For the year ending 28 February 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 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 and authorised for issue on 6 October 2023 and were signed on its behalf by
Bilal Mabood Director Company Registration No. 12462592
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MUSE COFFEE COMPANY LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
MUSE COFFEE COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12462592. The registered office is 14 THE BROADWAY, PORTSWOOD ROAD, SOUTHAMPTON, SO17 2WE, ENGLAND.
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
10% STRAIGHT LINE
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2022
300,000 
18,971 
49,250 
368,221 
Additions
- 
4,677 
- 
4,677 
At 28 February 2023
300,000 
23,648 
49,250 
372,898 
Depreciation
At 1 March 2022
- 
2,846 
5,746 
8,592 
Charge for the year
- 
2,364 
5,746 
8,110 
At 28 February 2023
- 
5,210 
11,492 
16,702 
Net book value
At 28 February 2023
300,000 
18,438 
37,758 
356,196 
At 28 February 2022
300,000 
16,125 
43,504 
359,629 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
37,968 
47,257 
Loans from directors
337,868 
316,118 
375,836 
363,375 
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MUSE COFFEE COMPANY LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Average number of employees
During the year the average number of employees was 35 (2022: 16).
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