Registered Number 08222023

LOFT COFFEE COMPANY LIMITED

Micro-entity Accounts

30 September 2023

LOFT COFFEE COMPANY LIMITED Registered Number 08222023

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
471,744
20,847
Current Assets
55,472
85,670
Prepayments and accrued income
1,900
8,000
Creditors: amounts falling due within one year
(205,736)
(41,482)
Net current assets (liabilities)
(148,364)
52,188
Total assets less current liabilities
323,380
73,035
Creditors: amounts falling due after more than one year
(239,943)
0
Accruals and deferred income
(1,629)
(1,000)
Total net assets (liabilities)
81,808
72,035
Capital and reserves
81,808
72,035
  • For the year ending 30 September 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 28 November 2023

And signed on their behalf by:
MR S J LEE, Director

LOFT COFFEE COMPANY LIMITED Registered Number 08222023

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 7 5