Acorah Software Products - Accounts Production14.3.260falsetruefalsetrueNo description of principal activity1 August 202231 July 202331 July 202313870369Mr Eniz 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Registered number: 13870369
Friends Coffee Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Goldengate Accountants Ltd
Friends Coffee Ltd
Balance Sheet
As At 31 July 2023
Balance Sheet
Registered number: 13870369
2023
£
Current assets
4,229
Creditors: Amounts Falling Due Within One Year
(15,286)
NET CURRENT LIABILITIES
(11,057)
TOTAL ASSETS LESS CURRENT LIABILITIES
(11,057)
NET LIABILITIES
(11,057)
CAPITAL AND RESERVES
(11,057)
Notes
1.General Information
Friends Coffee Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13870369. The registered office is 39a-41 Promenade, Bridlington, YO15 2PY.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.