Company Registration No. 12060928 (England and Wales)
Ivy's Coffee Shop Limited
Unaudited accounts
for the year ended 30 June 2023
Ivy's Coffee Shop Limited
Annual report and unaudited accounts
for the year ended 30 June 2023
Ivy's Coffee Shop Limited
Company Information
for the year ended 30 June 2023
Director
Kirstie Joanna Webb
Company Number
12060928 (England and Wales)
Registered Office
18 Wokingham Road
Sandhurst
GU47 8JB
Accountants
Feehely Management Services Ltd
43 Horsell Moor
Woking
Surrey
GU21 4NJ
Ivy's Coffee Shop Limited
Statement of Financial Position
as at 30 June 2023
Current assets
12,455
26,010
Prepayments and accrued income
-
3,889
Creditors: amounts falling due within one year
(16,726)
(14,800)
Net current (liabilities)/assets
(4,271)
15,099
Total assets less current liabilities
(4,271)
21,319
Creditors: amounts falling due after more than one year
-
(5,351)
Accruals and deferred income
(1)
(750)
(Net liabilities)/net assets
(4,272)
15,218
Capital and reserves
(4,272)
15,218
Ivy's Coffee Shop Limited is a private company, limited by shares, registered in England and Wales, registration number 12060928. The registered office is 18 Wokingham Road, Sandhurst, GU47 8JB. The company is in the process of being wound up.
2 Average number of employees
During the year the average number of employees was 1 (2022: 2).
For the year ending 30 June 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 director acknowledges her 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 31 October 2023
Kirstie Joanna Webb
Director
Company Registration No. 12060928