Registered Number 12478872

SORCERER COFFEE LTD

Micro-entity Accounts

28 February 2023

SORCERER COFFEE LTD Registered Number 12478872

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
13,012
12,146
Current Assets
4,793
3,200
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(42,927)
(36,769)
Net current assets (liabilities)
(38,134)
(33,569)
Total assets less current liabilities
(25,122)
(21,423)
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(840)
0
Total net assets (liabilities)
(25,962)
(21,423)
Capital and reserves
(25,962)
(21,423)
  • For the year ending 28 February 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 November 2023

And signed on their behalf by:
George Cummins, Director

SORCERER COFFEE LTD Registered Number 12478872

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 5 2