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REGISTERED NUMBER: 11151150 (England and Wales)


















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Q Street Coffee Ltd

Q Street Coffee Ltd (Registered number: 11151150)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

Income Statement 1

Balance Sheet 2


Q Street Coffee Ltd (Registered number: 11151150)

Income Statement
for the Year Ended 31 March 2023

31.3.23 31.3.22
£    £   

TURNOVER 110,092 109,880

Other income - 16,088

Cost of raw materials and consumables (44,998 ) (35,008 )

Staff costs (45,088 ) (41,836 )

Depreciation and other amounts written off
assets

(1,453

)

(2,337

)

Other charges (24,823 ) (21,352 )

Taxation 77 (3,418 )

(LOSS)/PROFIT (6,193 ) 22,017

Q Street Coffee Ltd (Registered number: 11151150)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 2,486 1,619

CURRENT ASSETS 17,741 36,013

CREDITORS
Amounts falling due within one year (10,531 ) (16,133 )
NET CURRENT ASSETS 7,210 19,880
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,696

21,499

CREDITORS
Amounts falling due after more than
one year

5,700

11,310
NET ASSETS 3,996 10,189

RESERVES 3,996 10,189

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Q Street Coffee Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11151150

Registered office: 16 Bodmin Hill
Lostwithiel
Cornwall
PL22 0AD

Q Street Coffee Ltd (Registered number: 11151150)

Balance Sheet - continued
31 March 2023


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 3 November 2023 and were signed by:





A Turpin - Director