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Registration number: 10246473

M&A Coffee Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

M&A Coffee Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M&A Coffee Limited

Company Information

Directors

Mrs Andreea-Raluca Maris

Ms Melinda Muica

Registered office

616-618 Chigwell Road
Office C
Woodford
IG8 8AA

Accountants

Pearson McKinsey Ltd
Chartered Certified
Office C
616-618, Chigwell Road
London
IG8 8AA

 

M&A Coffee Limited

(Registration number: 10246473)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

34,193

56,683

Creditors: Amounts falling due within one year

(6,077)

(16,418)

Total assets less current liabilities

28,116

40,265

Creditors: Amounts falling due after more than one year

(28,878)

(38,885)

Accruals and deferred income

(208)

(13)

 

(970)

1,367

Capital and reserves

(970)

1,367

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
616-618 Chigwell Road
Office C
Woodford
IG8 8AA
United Kingdom

These financial statements were authorised for issue by the Board on 5 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2022 - 11).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

M&A Coffee Limited

(Registration number: 10246473)
Balance Sheet as at 30 June 2023 (continued)

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 March 2024 and signed on its behalf by:
 

.........................................
Mrs Andreea-Raluca Maris
Director

.........................................
Ms Melinda Muica
Director