1 October 2021 false No description of principal activity Taxfiler 2023.10 09790705business:PrivateLimitedCompanyLtd2021-10-012023-03-31 097907052021-09-30 097907052021-10-012023-03-31 09790705business:AuditExemptWithAccountantsReport2021-10-012023-03-31 09790705business:FilletedAccounts2021-10-012023-03-31 097907052023-03-31 09790705business:Director12021-10-012023-03-31 09790705business:Director22021-10-012023-03-31 09790705business:CompanySecretary12021-10-012023-03-31 09790705business:RegisteredOffice2021-10-012023-03-31 097907052021-09-30 09790705core:WithinOneYear2023-03-31 09790705core:WithinOneYear2021-09-30 09790705core:AfterOneYear2023-03-31 09790705core:AfterOneYear2021-09-30 09790705countries:EnglandWales2021-10-012023-03-31 097907052020-10-012021-09-30 09790705business:Micro-entities2021-10-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09790705 (England and Wales)
ASK GOURMET COFFEE LTD Unaudited accounts for the period from 1 October 2021 to 31 March 2023
ASK GOURMET COFFEE LTD Annual report and unaudited accounts for the period from 1 October 2021 to 31 March 2023
CONTENTS
PAGE
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ASK GOURMET COFFEE LTD Company Information for the period from 1 October 2021 to 31 March 2023
Directors
Mr A Keilty Ms C Pezzella
Secretary
Ms C Pezzella
Company Number
09790705 (England and Wales)
Registered Office
27 DEAN FOREST WAY BROUGHTON MILTON KEYNES MK10 7AD UNITED KINGDOM
Accountants
Accountancy & Taxation Centre Ltd t/a Lint Accountants 14 Beagleswood Road Pembury Tunbridge Wells Kent TN2 4HX
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ASK GOURMET COFFEE LTD Statement of Financial Position as at 31 March 2023
2023 
2021 
£ 
£ 
Fixed assets
3,368 
31 
Current assets
24,108 
58,829 
Creditors: amounts falling due within one year
(51,180)
(7,570)
Net current (liabilities)/assets
(27,072)
51,259 
Total assets less current liabilities
(23,704)
51,290 
Creditors: amounts falling due after more than one year
(41,729)
(80,312)
Accruals and deferred income
(1,575)
(1,529)
Net liabilities
(67,008)
(30,551)
Capital and reserves
(67,008)
(30,551)
NOTES TO THE ACCOUNTS
1 Statutory information
ASK GOURMET COFFEE LTD is a private company, limited by shares, registered in England and Wales, registration number 09790705. The registered office is 27 DEAN FOREST WAY, BROUGHTON, MILTON KEYNES, MK10 7AD, UNITED KINGDOM.
2 Directors' advances, credit and guarantees
Within other debtors is an amount owed by the Directors, repayable on demand. Interest is charged on loans exceeding £10k at any point during the period. Mr A Keilty Bal b/f Advances Repayments Bal b/f 2023 (£5488) £8254 (678) £2088 Ms C Pezzella Bal b/f Advances Repayments Bal b/f 2023 (£5488) £8254 (678) £2088
3 Average number of employees
During the period the average number of employees was 7 (2021: 2).
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ASK GOURMET COFFEE LTD Statement of Financial Position as at 31 March 2023 (continued)
For the period ending 31 March 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 8 November 2023
Mr A Keilty Director Company Registration No. 09790705
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