CUPPA HAVEN TRADING LTD

Company Registration Number:
11661862 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

CUPPA HAVEN TRADING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CUPPA HAVEN TRADING LTD

Company Information

for the Period Ended 30 November 2023




Director: Kweku Bedu-Addo
Registered office: 125
Waddington Avenue
Coulsdon
GBR
CR5 1QP
Company Registration Number: 11661862 (England and Wales)

CUPPA HAVEN TRADING LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Selling Tea, Coffee and Pastries

Political and charitable donations

No political affiliation

Company policy on the employment of disabled persons

We operate a zero-tolerance policy

Directors

The director(s) shown below were appointed to the company during the period
Kweku Bedu-Addo
30 November 2023

This report was approved by the board of directors on 4 December 2023
And Signed On Behalf Of The Board By:

Name: Kweku Bedu-Addo
Status: Director

CUPPA HAVEN TRADING LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 24,918 17,966
Income from coronavirus (COVID-19) business support grants - 2,000
Cost of Materials ( 8,006 ) ( 3,795 )
Staff Costs ( 10,881 ) ( 11,463 )
Other charges ( 13,041 ) ( 9,553 )
Profit or (Loss) for Period ( 7,010 ) ( 4,845 )

CUPPA HAVEN TRADING LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Current assets: 14,395 13,981
Creditors: amounts falling due within one year: ( 33,513 ) ( 26,089 )
Net current assets (liabilities): ( 19,118 ) ( 12,108 )
Total assets less current liabilities: ( 19,018 ) ( 12,008 )
Total net assets (liabilities): ( 19,018 ) ( 12,008 )
Capital and reserves: ( 19,018 ) ( 12,008 )

CUPPA HAVEN TRADING LTD

Balance sheet continued

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 December 2023
And Signed On Behalf Of The Board By:

Name: Kweku Bedu-Addo
Status: Director

The notes form part of these financial statements

CUPPA HAVEN TRADING LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

CUPPA HAVEN TRADING LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No