1 September 2022 false No description of principal activity Taxfiler 2023.14 NI613693business:PrivateLimitedCompanyLtd2022-09-012023-08-31 NI6136932022-08-31 NI6136932022-09-012023-08-31 NI613693business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 NI613693business:FilletedAccounts2022-09-012023-08-31 NI6136932023-08-31 NI613693business:Director12022-09-012023-08-31 NI613693business:Director22022-09-012023-08-31 NI613693business:Director32022-09-012023-08-31 NI613693business:RegisteredOffice2022-09-012023-08-31 NI613693core:WithinOneYear2023-08-31 NI613693core:AfterOneYear2023-08-31 NI613693countries:NorthernIreland2022-09-012023-08-31 NI613693business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. NI613693 (Northern Ireland)
Arthurs Coffee Co Ltd Unaudited accounts for the year ended 31 August 2023
Arthurs Coffee Co Ltd Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
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Arthurs Coffee Co Ltd Company Information for the year ended 31 August 2023
Directors
Paul Glover Jonathon Glover Donna Glover
Company Number
NI613693 (Northern Ireland)
Registered Office
58-60 Upper Arthur Street Belfast Co Antrim BT1 4GJ United Kingdom
Accountants
Hospitality Accounting Solutions ltd 15 Blackwood Crescent Helens Bay Bangor BT19 1TJ
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Arthurs Coffee Co Ltd Statement of Financial Position as at 31 August 2023
2023 
£ 
Fixed assets
54,351 
Current assets
317,344 
Creditors: amounts falling due within one year
(360,295)
Net current liabilities
(42,951)
Total assets less current liabilities
11,400 
Creditors: amounts falling due after more than one year
(53,292)
Net liabilities
(41,892)
Capital and reserves
(41,892)
NOTES TO THE ACCOUNTS
1 Statutory information
Arthurs Coffee Co Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI613693. The registered office is 58-60 Upper Arthur Street, Belfast, Co Antrim, BT1 4GJ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 8.
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 March 2024
Paul Glover Director Company Registration No. NI613693
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