COFFEE TABLE ROASTS LTD

Company Registration Number:
SC727145 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

COFFEE TABLE ROASTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

COFFEE TABLE ROASTS LTD

Company Information

for the Period Ended 31 March 2024




Director: Robin McClure
Sanna Tuikkanen
Registered office: 4
Castlewood Brae
Dundee
GB-SCT
DD4 9FR
Company Registration Number: SC727145 (Scotland)

COFFEE TABLE ROASTS LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Coffee bean roasting.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Robin McClure
Sanna Tuikkanen

This report was approved by the board of directors on 11 April 2024
And Signed On Behalf Of The Board By:

Name: Sanna Tuikkanen
Status: Director

COFFEE TABLE ROASTS LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 303 98
Cost of Materials ( 368 ) ( 3,646 )
Other charges - 189
Profit or (Loss) for Period ( 65 ) ( 3,359 )

COFFEE TABLE ROASTS LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 3,821 3,689
Current assets: 1,191 2,137
Net current assets (liabilities): 1,191 2,137
Total assets less current liabilities: 5,012 5,826
Total net assets (liabilities): 5,012 5,826
Capital and reserves: 5,012 5,826

COFFEE TABLE ROASTS LTD

Balance sheet continued

For the year ending 31 March 2024 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 11 April 2024
And Signed On Behalf Of The Board By:

Name: Sanna Tuikkanen
Status: Director

The notes form part of these financial statements

COFFEE TABLE ROASTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

COFFEE TABLE ROASTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No