Registered Number 10876696

CRAFTY COFFEE HORNSEA LIMITED

Micro-entity Accounts

31 July 2023

CRAFTY COFFEE HORNSEA LIMITED Registered Number 10876696

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
67,625
73,819
Current Assets
40,000
55,728
Prepayments and accrued income
7,500
13,903
Creditors: amounts falling due within one year
(109,202)
(130,916)
Net current assets (liabilities)
(61,702)
(61,285)
Total assets less current liabilities
5,923
12,534
Total net assets (liabilities)
5,923
12,534
Capital and reserves
5,923
12,534
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 April 2024

And signed on their behalf by:
kim prescott, Director

CRAFTY COFFEE HORNSEA LIMITED Registered Number 10876696

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 6 6