Registration number:
Pumphreys Coffee Limited
for the Year Ended 30 April 2023
Pumphreys Coffee Limited
Contents
Directors' Report |
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Statement of Financial Position |
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Notes to the Unaudited Financial Statements |
Pumphreys Coffee Limited
Directors' Report for the Year Ended 30 April 2023
The directors present their report and the financial statements for the year ended 30 April 2023.
Directors of the company
The directors who held office during the year were as follows:
Small companies' provision statement
This report has been prepared in accordance with the small companies' regime under the Companies Act 2006.
Approved and authorised by the
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Pumphreys Coffee Limited
(Registration number: 01518603)
Statement of Financial Position as at 30 April 2023
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2022 |
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Current assets |
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Debtors |
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Creditors: Amounts falling due after more than one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Total equity |
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Directors' responsibilities:
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The directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Approved and authorised for issue by the
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Pumphreys Coffee Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 April 2023
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
These financial statements are prepared in sterling which is the functional currency of the entity.
Debtors |
Current |
Note |
2023 |
2022 |
Amounts owed by related parties |
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Creditors |
2023 |
2022 |
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Due after one year |
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Other non-current financial liabilities |
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