1 July 2022 false No description of principal activity Taxfiler 2023.9.1 12690552business:PrivateLimitedCompanyLtd2022-07-012023-06-30 126905522022-06-30 126905522022-07-012023-06-30 12690552business:AuditExemptWithAccountantsReport2022-07-012023-06-30 12690552business:FilletedAccounts2022-07-012023-06-30 126905522023-06-30 12690552business:Director12022-07-012023-06-30 12690552business:Director22022-07-012023-06-30 12690552business:RegisteredOffice2022-07-012023-06-30 126905522022-06-30 12690552core:WithinOneYear2023-06-30 12690552core:WithinOneYear2022-06-30 12690552countries:EnglandWales2022-07-012023-06-30 126905522021-07-012022-06-30 12690552business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12690552 (England and Wales)
Cuppies N Cream Limited Unaudited accounts for the year ended 30 June 2023
Cuppies N Cream Limited Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
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Cuppies N Cream Limited Company Information for the year ended 30 June 2023
Directors
Natalie Dickinson Timothy Roland Levett
Company Number
12690552 (England and Wales)
Registered Office
92 Reading Road Yateley GU46 7RX
Accountants
Janes Accounting Services Limited 9 Church Hams Finchampstead Wokingham Berkshire RG40 4XF
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Cuppies N Cream Limited Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
91,951 
74,788 
Current assets
27,905 
44,419 
Prepayments and accrued income
1,333 
1,255 
Creditors: amounts falling due within one year
(40,734)
(15,454)
Net current (liabilities)/assets
(11,496)
30,220 
Total assets less current liabilities
80,455 
105,008 
Accruals and deferred income
(12,142)
(4,389)
Net assets
68,313 
100,619 
Capital and reserves
68,313 
100,619 
NOTES TO THE ACCOUNTS
1 Statutory information
Cuppies N Cream Limited is a private company, limited by shares, registered in England and Wales, registration number 12690552. The registered office is 92 Reading Road, Yateley, GU46 7RX.
2 Directors' advances, credit and guarantees
During the year, the company made interest -free advances to a director amounting to £8,741. These were repayable upon demand. The company recieved repayments of £9,637
3 Guarantees and other financial commitments
The company has commitments arising from non-cancellable operating leases, not recognised in the balance sheet, totalling £15,401.
4 Average number of employees
During the year the average number of employees was 13 (2022: 8).
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Cuppies N Cream Limited Statement of Financial Position as at 30 June 2023 (continued)
For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 October 2023
Natalie Dickinson Director Company Registration No. 12690552
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