1 March 2022 false No description of principal activity Taxfiler 2023.14 13194143business:PrivateLimitedCompanyLtd2022-03-012023-02-28 131941432022-02-28 131941432022-03-012023-02-28 13194143business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 13194143business:FilletedAccounts2022-03-012023-02-28 131941432023-02-28 13194143business:Director12022-03-012023-02-28 13194143business:Director22022-03-012023-02-28 13194143business:RegisteredOffice2022-03-012023-02-28 131941432022-02-28 13194143core:WithinOneYear2023-02-28 13194143core:WithinOneYear2022-02-28 13194143countries:EnglandWales2022-03-012023-02-28 131941432021-03-012022-02-28 13194143business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13194143 (England and Wales)
The Caffeine Cottage Ltd Unaudited accounts for the year ended 28 February 2023
The Caffeine Cottage Ltd Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
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The Caffeine Cottage Ltd Company Information for the year ended 28 February 2023
Directors
Alexander John Brown Helen Marie Brown
Company Number
13194143 (England and Wales)
Registered Office
81 Penhallow Road Newquay TR7 3BY England
Accountants
Linggard and Thomas Kew an Lergh Stret Myghtern Arthur Nansledan Cornwall TR8 4UX
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The Caffeine Cottage Ltd Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
11,198 
13,997 
Current assets
292 
310 
Prepayments and accrued income
214 
150 
Creditors: amounts falling due within one year
(24,452)
(27,572)
Net current liabilities
(23,946)
(27,112)
Total assets less current liabilities
(12,748)
(13,115)
Accruals and deferred income
(350)
(1,080)
Net liabilities
(13,098)
(14,195)
Capital and reserves
(13,098)
(14,195)
NOTES TO THE ACCOUNTS
1 Statutory information
The Caffeine Cottage Ltd is a private company, limited by shares, registered in England and Wales, registration number 13194143. The registered office is 81 Penhallow Road, Newquay, TR7 3BY, England.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 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.
Approved by the board on 20 February 2024
Alexander John Brown Director Company Registration No. 13194143
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