Company Registration No. 13205816 (England and Wales)
THE IRISH COFFEE COMPANY LTD
Unaudited accounts
for the year ended 28 February 2023
THE IRISH COFFEE COMPANY LTD
Unaudited accounts
Contents
THE IRISH COFFEE COMPANY LTD
Company Information
for the year ended 28 February 2023
Directors
Peter Damien Smyth
Colin John Wilson
Company Number
13205816 (England and Wales)
Registered Office
43 Blythe Road
London
England
W14 0HR
England
Accountants
Claim Capital (t/a Jump Accounting)
33 Queen St Pl
London
EC4R 1AP
THE IRISH COFFEE COMPANY LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
135
3,268
Creditors: amounts falling due within one year
(10,276)
(6,490)
Net current liabilities
(9,678)
(2,084)
Total assets less current liabilities
(8,121)
(2,084)
Creditors: amounts falling due after more than one year
(34,320)
(31,870)
Net liabilities
(42,441)
(33,954)
Called up share capital
100
100
Profit and loss account
(42,541)
(34,054)
Shareholders' funds
(42,441)
(33,954)
For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2023 and were signed on its behalf by
Peter Damien Smyth
Director
Company Registration No. 13205816
THE IRISH COFFEE COMPANY LTD
Notes to the Accounts
for the year ended 28 February 2023
THE IRISH COFFEE COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 13205816. The registered office is 43 Blythe Road, London, England, W14 0HR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 28 February 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 16 February 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 March 2022
-
Valuation at 28 February 2023
1,557
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
5,664
2,000
THE IRISH COFFEE COMPANY LTD
Notes to the Accounts
for the year ended 28 February 2023
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
34,320
31,870
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).