Weather Safe Coffee Ltd 08422812 false 2022-03-31 2023-03-30 2023-03-30 The principal activity of the company is providing IT solutions for the agricultural sector. Digita Accounts Production Advanced 6.30.9574.0 true 08422812 2022-03-31 2023-03-30 08422812 2023-03-30 08422812 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-30 08422812 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-30 08422812 bus:Micro-entities 2022-03-31 2023-03-30 08422812 bus:AuditExemptWithAccountantsReport 2022-03-31 2023-03-30 08422812 bus:FullAccounts 2022-03-31 2023-03-30 08422812 bus:SmallCompaniesRegimeForAccounts 2022-03-31 2023-03-30 08422812 bus:RegisteredOffice 2022-03-31 2023-03-30 08422812 bus:Director1 2022-03-31 2023-03-30 08422812 bus:PrivateLimitedCompanyLtd 2022-03-31 2023-03-30 08422812 countries:England 2022-03-31 2023-03-30 08422812 2021-03-31 2022-03-30 08422812 2022-03-30 08422812 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-30 08422812 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-30 iso4217:GBP xbrli:pure

Registration number: 08422812

Weather Safe Coffee Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 March 2023

 

Weather Safe Coffee Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Weather Safe Coffee Ltd

Company Information

Director

D P Mills

Registered office

3RD Floor
Lawford House
Albert Place
London
N3 1QA

Accountants

Sterlings Ltd
Chartered Accountants
Lawford House
Albert Place
London
N3 1QA

 

Weather Safe Coffee Ltd

(Registration number: 08422812)
Balance Sheet as at 30 March 2023

2023
£

2022
£

Fixed assets

2,457

3,276

Current assets

133,410

131,113

Creditors: Amounts falling due within one year

(47,510)

(41,667)

Net current assets

85,900

89,446

Total assets less current liabilities

88,357

92,722

Creditors: Amounts falling due after more than one year

(41,578)

(41,667)

Accruals and deferred income

(1,750)

(500)

 

45,029

50,555

Capital and reserves

45,029

50,555

1

General information

The company is a incorporated in England and Wales.

The address of its registered office is:
3RD Floor
Lawford House
Albert Place
London
N3 1QA
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 1).

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

Director's responsibilities:

 

Weather Safe Coffee Ltd

(Registration number: 08422812)
Balance Sheet as at 30 March 2023

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 director acknowledges his 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.

Approved and authorised by the director on 12 March 2023
 

.........................................
D P Mills
Director