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Registration number: 13677344

Siphon Coffee No 2 Ltd

Unaudited Filleted Financial Statements

for the Period from 13 October 2021 to 31 August 2022

 

Siphon Coffee No 2 Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Siphon Coffee No 2 Ltd

Company Information

Director

Scott William Moore

Registered office

167 Milliners Wharf 2 Munday St
Manchester
M4 7BD

Accountants

Beans Accountants Ltd
Chartered Accountant
Suite F/22
The White House
Greenalls Avenue
Warrington
Cheshire
WA4 6HL

 

Siphon Coffee No 2 Ltd

Director's Report for the Period from 13 October 2021 to 31 August 2022

The director presents his report and the financial statements for the period from 13 October 2021 to 31 August 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 13 October 2021.

Director of the company

The director who held office during the period was as follows:

Scott William Moore

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 9 October 2023
 

.........................................
Scott William Moore
Director

 

Siphon Coffee No 2 Ltd

(Registration number: 13677344)
Balance Sheet as at 31 August 2022

2022
£

Fixed assets

19,426

Current assets

10,911

Prepayments and accrued income

2,000

Creditors: Amounts falling due within one year

(460)

Net current assets

12,451

Total assets less current liabilities

31,877

Creditors: Amounts falling due after more than one year

(60,840)

 

(28,963)

Capital and reserves

(28,963)

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:
167 Milliners Wharf 2 Munday St
Manchester
M4 7BD
England

These financial statements were authorised for issue by the director on 9 October 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 the director) during the period, was 5.

For the financial period ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Siphon Coffee No 2 Ltd

(Registration number: 13677344)
Balance Sheet as at 31 August 2022 (continued)

Approved and authorised by the director on 9 October 2023
 

.........................................
Scott William Moore
Director