A & S COFFEE LIMITED

Company Registration Number:
11680204 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

A & S COFFEE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

A & S COFFEE LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 243
Eversholt Street
London
Camden
GBR
NW1 1BE
Company Registration Number: 11680204 (England and Wales)

A & S COFFEE LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 13,139 15,457
Current assets: 7,444 7,844
Prepayments and accrued income: 9,333 9,333
Creditors: amounts falling due within one year: ( 3,000 ) ( 3,000 )
Net current assets (liabilities): 13,777 14,177
Total assets less current liabilities: 26,916 29,634
Creditors: amounts falling due after more than one year: ( 7,000 ) ( 10,000 )
Total net assets (liabilities): 19,916 19,634
Capital and reserves: 19,916 19,634

A & S COFFEE LIMITED

Balance sheet continued

For the year ending 30 November 2023 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 31 December 2023
And Signed On Behalf Of The Board By:

Name: Hyunju An
Status: Director

The notes form part of these financial statements

A & S COFFEE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

A & S COFFEE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No