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Company Registration No. 11915215 (England and Wales)
Chic Coffee Ltd Unaudited accounts for the year ended 31 March 2023
Chic Coffee Ltd Unaudited accounts Contents
Page
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Chic Coffee Ltd Company Information for the year ended 31 March 2023
Director
Piotr Pladzyk
Company Number
11915215 (England and Wales)
Registered Office
95 SEVEN SISTERS ROAD THE JUNCTION MARKET LONDON N7 7QP ENGLAND
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Chic Coffee Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,000 
3,000 
Tangible assets
8,018 
8,018 
11,018 
11,018 
Current assets
Debtors
11 
11 
Cash at bank and in hand
(1,837)
(1,130)
(1,826)
(1,119)
Creditors: amounts falling due within one year
(64,330)
(56,839)
Net current liabilities
(66,156)
(57,958)
Total assets less current liabilities
(55,138)
(46,940)
Creditors: amounts falling due after more than one year
(15,448)
(17,364)
Net liabilities
(70,586)
(64,304)
Capital and reserves
Profit and loss account
(70,586)
(64,304)
Shareholders' funds
(70,586)
(64,304)
For the 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. 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 8 October 2023 and were signed on its behalf by
Piotr Pladzyk Director Company Registration No. 11915215
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Chic Coffee Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Chic Coffee Ltd is a private company, limited by shares, registered in England and Wales, registration number 11915215. The registered office is 95 SEVEN SISTERS ROAD, THE JUNCTION MARKET, LONDON, N7 7QP, 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.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2022
3,000 
At 31 March 2023
3,000 
Amortisation
At 1 April 2022
- 
At 31 March 2023
- 
Net book value
At 31 March 2023
3,000 
At 31 March 2022
3,000 
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
7,968 
350 
8,318 
At 31 March 2023
7,968 
350 
8,318 
Depreciation
At 1 April 2022
214 
86 
300 
At 31 March 2023
214 
86 
300 
Net book value
At 31 March 2023
7,754 
264 
8,018 
At 31 March 2022
7,754 
264 
8,018 
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Chic Coffee Ltd Notes to the Accounts for the year ended 31 March 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
11 
11 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
517 
- 
Other creditors
(553)
- 
Loans from directors
64,366 
56,839 
64,330 
56,839 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,448 
17,364 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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