Registered Number 11723873

KOBE COFFEE LTD

Micro-entity Accounts

30 November 2022

KOBE COFFEE LTD Registered Number 11723873

Micro-entity Balance Sheet as at 30 November 2022

Notes 2022 2021
£ £
Fixed Assets
117,565
50,170
Current Assets
27,040
111,519
Creditors: amounts falling due within one year
(20,237)
(21,276)
Net current assets (liabilities)
6,803
90,243
Total assets less current liabilities
124,368
140,413
Creditors: amounts falling due after more than one year
(111,180)
(106,180)
Total net assets (liabilities)
13,188
34,233
Capital and reserves
13,188
34,233
  • For the year ending 30 November 2022 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 27 November 2023

And signed on their behalf by:
G T Ford, Director

KOBE COFFEE LTD Registered Number 11723873

Notes to the Micro-entity Accounts for the period ended 30 November 2022

1Employees
2022 2021
Average number of employees during the period 14 13