Registered Number 13179175

BOXX2BOXX COFFEE LTD

Micro-entity Accounts

28 February 2023

BOXX2BOXX COFFEE LTD Registered Number 13179175

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
20,753
19,555
Current Assets
33,877
28,399
Prepayments and accrued income
573
1,727
Creditors: amounts falling due within one year
(19,021)
(32,109)
Net current assets (liabilities)
15,429
(1,983)
Total assets less current liabilities
36,182
17,572
Accruals and deferred income
(1,650)
(1,612)
Total net assets (liabilities)
34,532
15,960
Capital and reserves
34,532
15,960
  • 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 17 November 2023

And signed on their behalf by:
Shelly Unitt, Director

BOXX2BOXX COFFEE LTD Registered Number 13179175

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

1Employees
2023 2022
Average number of employees during the period 2 0
2Off balance sheet arrangements
Annual commitments under non-cancellable operating leases are as follows:

Land and buildings
In less than one year: £11,050