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FELLWATER COFFEE LTD

Unaudited financial statements for the year ended 31 March 2023


Company information

FELLWATER COFFEE LTD is a private company limited by shares, registered in England and Wales, registered number 13246762.

The company's registered office is: 162 Warwick Road, Carlisle, CA1 1LG, United Kingdom.

Balance Sheet

as at 31 March 2023

2023 2022
£ £
Fixed assets 1,351.48 6,724.35
Current assets 668.97 1,666.76
Creditors: amounts falling due within one year (4,974.72) (5,561.08)
Net current assets / (liabilities) (4,305.75) (3,894.32)
Total assets less current liabilities (2,954.27) 2,830.03
Net assets (2,954.27) 2,830.03
Capital and reserves (2,954.27) 2,830.03

For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Michael Clarke
31 January 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).