Clock-House Coffee Co. Ltd.
Registered number: 09952507
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 16,215 20,269
Current assets 5,975 48,076
Creditors: amounts falling due within one year (71,548) (67,548)
Net current liabilities (65,573) (19,472)
Total assets less current liabilities (49,358) 797
Creditors: amounts falling due after more than one year (12,925) (42,500)
Net liabilities (62,283) (41,703)
Capital and reserves (62,283) (41,703)
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Leeland Mansions, Leeland Road, West Ealing, London W13 9HE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Mr Sarbjit Singh Jandoo
Director
Approved by the board on 10 October 2023
Clock-House Coffee Co. Ltd. 09952507 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Mr Sarbjit Singh Jandoo No description of principal activity 09952507 2021-04-01 2022-03-31 09952507 core:WithinOneYear 2022-03-31 09952507 core:AfterOneYear 2022-03-31 09952507 2022-04-01 2023-03-31 09952507 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09952507 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09952507 countries:England 2022-04-01 2023-03-31 09952507 bus:Director40 2022-04-01 2023-03-31 09952507 bus:Micro-entities 2022-04-01 2023-03-31 09952507 bus:FullAccounts 2022-04-01 2023-03-31 09952507 2023-03-31 09952507 core:WithinOneYear 2023-03-31 09952507 core:AfterOneYear 2023-03-31 09952507 2022-03-31 iso4217:GBP xbrli:pure