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Company Registration No. 11175633 (England and Wales)
Blackbird Coffee Ltd Unaudited accounts for the year ended 31 January 2023
Blackbird Coffee Ltd Unaudited accounts Contents
Page
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Blackbird Coffee Ltd Company Information for the year ended 31 January 2023
Directors
David Hurst Louise Hurst
Company Number
11175633 (England and Wales)
Registered Office
231 WOLLATON ROAD NOTTINGHAM NG8 1FU UNITED KINGDOM
Accountants
Cain Squires 23 Field Farm Way Stapleford Nottingham Nottinghamshire NG9 8JP
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Blackbird Coffee Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,853 
22,873 
Current assets
Debtors
9,300 
8,353 
Cash at bank and in hand
(11,864)
(2,971)
(2,564)
5,382 
Creditors: amounts falling due within one year
4,877 
(4,335)
Net current assets
2,313 
1,047 
Total assets less current liabilities
20,166 
23,920 
Creditors: amounts falling due after more than one year
(20,164)
(23,916)
Net assets
2 
4 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
- 
2 
Shareholders' funds
2 
4 
For the year ending 31 January 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 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 of Directors and authorised for issue on 22 October 2023 and were signed on its behalf by
David Hurst Director Company Registration No. 11175633
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Blackbird Coffee Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Blackbird Coffee Ltd is a private company, limited by shares, registered in England and Wales, registration number 11175633. The registered office is 231 WOLLATON ROAD, NOTTINGHAM, NG8 1FU, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% - Declining Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2022
56,196 
Additions
932 
At 31 January 2023
57,128 
Depreciation
At 1 February 2022
33,323 
Charge for the year
5,952 
At 31 January 2023
39,275 
Net book value
At 31 January 2023
17,853 
At 31 January 2022
22,873 
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Blackbird Coffee Ltd Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
(1,410)
Trade debtors
- 
463 
- 
(947)
Amounts falling due after more than one year
Other debtors
9,300 
9,300 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,307 
- 
Trade creditors
- 
77 
Taxes and social security
1,267 
1,634 
Other creditors
2,409 
- 
Loans from directors
(10,860)
2,624 
(4,877)
4,335 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
20,164 
24,000 
Obligations under finance leases and hire purchase contracts
- 
(84)
20,164 
23,916 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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