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Registration number: 13304276

BREWSTER'S COFFEE CO LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

BREWSTER'S COFFEE CO LTD

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

BREWSTER'S COFFEE CO LTD

Company Information

Directors

Mr Jonathan Powell Younghusband

Ms Kimberley Anne

Registered office

2 Willow Walk
Newhaven
East Sussex
BN9 9SS

Accountants

Shoreline Accountants Ltd

 

BREWSTER'S COFFEE CO LTD

Directors' Report for the Year Ended 31 March 2023

The directors present their report and the financial statements for the year ended 31 March 2023.

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.

Directors of the company

The directors who held office during the year were as follows:

Mr Jonathan Powell Younghusband

Ms Kimberley Anne (appointed 1 February 2023)

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 by the Board on 10 October 2023 and signed on its behalf by:

.........................................
Mr Jonathan Powell Younghusband
Director

   
     
 

BREWSTER'S COFFEE CO LTD

(Registration number: 13304276)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

43,169

17,197

Current assets

11,293

5,587

Prepayments and accrued income

339

390

Creditors: Amounts falling due within one year

(29,509)

(22,185)

Net current liabilities

(17,877)

(16,208)

Total assets less current liabilities

25,292

989

Accruals and deferred income

(850)

(765)

 

24,442

224

Capital and reserves

24,442

224

1

General information

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

The address of its registered office is:
2 Willow Walk
Newhaven
East Sussex
BN9 9SS

These financial statements were authorised for issue by the Board on 10 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 directors) during the year, was 5 (2022 - 1).

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

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.

 

BREWSTER'S COFFEE CO LTD

(Registration number: 13304276)
Balance Sheet as at 31 March 2023

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.

Approved and authorised by the Board on 10 October 2023 and signed on its behalf by:
 

.........................................
Mr Jonathan Powell Younghusband
Director