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
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
Cuppies N Cream Limited
Statement of Financial Position
as at 30 June 2023
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)
Capital and reserves
68,313
100,619
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).
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