Company registration number 09575824 (England and Wales)
THE COURTYARD COFFEE HOUSE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022
PAGES FOR FILING WITH REGISTRAR
THE COURTYARD COFFEE HOUSE LTD
BALANCE SHEET
AS AT
31 MAY 2022
31 May 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
35,247
47,665
Current assets
175,725
95,711
Creditors: amounts falling due within one year
(155,864)
(103,262)
Net current assets/(liabilities)
19,861
(7,551)
Total assets less current liabilities
55,108
40,114
Creditors: amounts falling due after more than one year
(32,441)
(2,596)
Net assets
22,667
37,518
Capital and reserves
22,667
37,518
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
11
8

The Courtyard Coffee House Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Courtyard, Rear 92 King Street, Knutsford, WA16 6ED.

For the year ended 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

THE COURTYARD COFFEE HOUSE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2022
31 May 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 October 2023
..............................................
Ms A Carrington
Director
Company registration number 09575824 (England and Wales)
2022-05-312021-06-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMs A Carrington095758242021-06-012022-05-31095758242022-05-31095758242021-05-3109575824core:CurrentFinancialInstrumentscore:WithinOneYear2022-05-3109575824core:CurrentFinancialInstrumentscore:WithinOneYear2021-05-3109575824core:Non-currentFinancialInstruments2022-05-3109575824core:Non-currentFinancialInstruments2021-05-31095758242020-06-012021-05-3109575824bus:Director12021-06-012022-05-3109575824bus:PrivateLimitedCompanyLtd2021-06-012022-05-3109575824bus:SmallCompaniesRegimeForAccounts2021-06-012022-05-3109575824bus:Micro-entities2021-06-012022-05-3109575824bus:AuditExemptWithAccountantsReport2021-06-012022-05-3109575824bus:FullAccounts2021-06-012022-05-31xbrli:purexbrli:sharesiso4217:GBP