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REGISTERED NUMBER: 14513773 (England and Wales)















Unaudited Financial Statements

for the Period 29 November 2022 to 30 November 2023

for

Four Leaf Coffee Ltd

Four Leaf Coffee Ltd (Registered number: 14513773)






Contents of the Financial Statements
for the Period 29 November 2022 to 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Four Leaf Coffee Ltd

Company Information
for the Period 29 November 2022 to 30 November 2023







DIRECTOR: N J Murphy





REGISTERED OFFICE: The Coach House
1 Howard Road
Reigate
Surrey
RH2 7JE





REGISTERED NUMBER: 14513773 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

Four Leaf Coffee Ltd (Registered number: 14513773)

Balance Sheet
30 November 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 2,400

CURRENT ASSETS
Stocks 500
Debtors 5 10,000
Cash at bank 15,480
25,980
CREDITORS
Amounts falling due within one year 6 14,540
NET CURRENT ASSETS 11,440
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,840

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 13,839
13,840

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Four Leaf Coffee Ltd (Registered number: 14513773)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 February 2024 and were signed by:





N J Murphy - Director


Four Leaf Coffee Ltd (Registered number: 14513773)

Notes to the Financial Statements
for the Period 29 November 2022 to 30 November 2023

1. STATUTORY INFORMATION

Four Leaf Coffee Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

Four Leaf Coffee Ltd (Registered number: 14513773)

Notes to the Financial Statements - continued
for the Period 29 November 2022 to 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 3,200
At 30 November 2023 3,200
DEPRECIATION
Charge for period 800
At 30 November 2023 800
NET BOOK VALUE
At 30 November 2023 2,400

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 10,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 7,925
Other creditors 5,000
Directors' current accounts 915
Accrued expenses 700
14,540