1 November 2021 false No description of principal activity Taxfiler 2023.10 09813520business:PrivateLimitedCompanyLtd2021-11-012022-10-31 098135202021-10-31 098135202021-11-012022-10-31 09813520business:AuditExempt-NoAccountantsReport2021-11-012022-10-31 09813520business:FilletedAccounts2021-11-012022-10-31 098135202022-10-31 09813520business:Director12021-11-012022-10-31 09813520business:RegisteredOffice2021-11-012022-10-31 098135202021-10-31 09813520core:WithinOneYear2022-10-31 09813520core:WithinOneYear2021-10-31 09813520core:AfterOneYear2022-10-31 09813520core:AfterOneYear2021-10-31 09813520countries:EnglandWales2021-11-012022-10-31 098135202020-11-012021-10-31 09813520business:Micro-entities2021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09813520 (England and Wales)
CARTWHEEL COFFEE LTD Unaudited accounts for the year ended 31 October 2022
CARTWHEEL COFFEE LTD Annual report and unaudited accounts for the year ended 31 October 2022
CONTENTS
PAGE
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CARTWHEEL COFFEE LTD Company Information for the year ended 31 October 2022
Director
A Bitsios-Esposito
Company Number
09813520 (England and Wales)
Registered Office
16 LOW PAVEMENT NOTTINGHAM NG1 7DL ENGLAND
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CARTWHEEL COFFEE LTD Statement of Financial Position as at 31 October 2022
2022 
2021 
£ 
£ 
Fixed assets
15,337 
53,202 
Current assets
42,360 
120,118 
Prepayments and accrued income
1,480 
7,285 
Creditors: amounts falling due within one year
(73,664)
(56,896)
Net current (liabilities)/assets
(29,824)
70,507 
Total assets less current liabilities
(14,487)
123,709 
Creditors: amounts falling due after more than one year
(117,761)
(162,546)
Accruals and deferred income
(5,084)
(491)
Net liabilities
(137,332)
(39,328)
Capital and reserves
(137,332)
(39,328)
NOTES TO THE ACCOUNTS
1 Statutory information
CARTWHEEL COFFEE LTD is a private company, limited by shares, registered in England and Wales, registration number 09813520. The registered office is 16 LOW PAVEMENT, NOTTINGHAM, NG1 7DL, ENGLAND.
2 Average number of employees
During the year the average number of employees was 12 (2021: 12).
For the year ending 31 October 2022 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 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 27 October 2023
A Bitsios-Esposito Director Company Registration No. 09813520
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