Company Registration No. 08310005 (England and Wales)
FAZD COFFEE LIMITED
Unaudited accounts
for the year ended 31 March 2023
FAZD COFFEE LIMITED
Unaudited accounts
Contents
FAZD COFFEE LIMITED
Company Information
for the year ended 31 March 2023
Company Number
08310005 (England and Wales)
Registered Office
EAGLE HOUSE STONEBRIDGE ROAD, EAGLE WAY
NORTHFLEET
GRAVESEND
DA11 9BJ
ENGLAND
FAZD COFFEE LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
2,103
2,103
Creditors: amounts falling due within one year
(381,062)
(381,062)
Net current assets
121
121
Called up share capital
120
120
Profit and loss account
1
1
Shareholders' funds
121
121
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 21 December 2023 and were signed on its behalf by
Mr V Sharma
Director
Company Registration No. 08310005
FAZD COFFEE LIMITED
Notes to the Accounts
for the year ended 31 March 2023
FAZD COFFEE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08310005. The registered office is EAGLE HOUSE STONEBRIDGE ROAD, EAGLE WAY, NORTHFLEET, GRAVESEND, DA11 9BJ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Amounts falling due after more than one year
Amounts due from group undertakings etc.
368,522
368,522
Other debtors
10,558
10,558
5
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
380,982
380,982
Taxes and social security
80
80
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).