Company Registration No. 14170448 (England and Wales)
Arcadia Coffee House Limited
Unaudited accounts
for the year ended 30 June 2023
Arcadia Coffee House Limited
Unaudited accounts
Contents
Arcadia Coffee House Limited
Company Information
for the year ended 30 June 2023
Directors
Nicola Marshall
Nick Marshall
Company Number
14170448 (England and Wales)
Registered Office
44 HIGH STREET
NEWPORT
NP20 1GF
WALES
Accountants
Nigel Rees Accountancy Limited
572 Mumbles Road
Mumbles
Swansea
Dyfed
SA3 4DL
Arcadia Coffee House Limited
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
3,462
-
Creditors: amounts falling due within one year
(39,573)
-
Net current liabilities
(35,111)
-
Called up share capital
2
-
Profit and loss account
(35,113)
-
Shareholders' funds
(35,111)
-
For the 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. 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2024 and were signed on its behalf by
Nicola Marshall
Director
Company Registration No. 14170448
Arcadia Coffee House Limited
Notes to the Accounts
for the year ended 30 June 2023
Arcadia Coffee House Limited is a private company, limited by shares, registered in England and Wales, registration number 14170448. The registered office is 44 HIGH STREET, NEWPORT, NP20 1GF, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
32,497
-
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).