12 false false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC655803 2022-07-01 2023-06-30 SC655803 2023-06-30 SC655803 2022-06-30 SC655803 2021-03-01 2022-06-30 SC655803 2022-06-30 SC655803 2021-02-28 SC655803 bus:Director3 2022-07-01 2023-06-30 SC655803 core:WithinOneYear 2023-06-30 SC655803 core:WithinOneYear 2022-06-30 SC655803 bus:Micro-entities 2022-07-01 2023-06-30 SC655803 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 SC655803 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 SC655803 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 SC655803 bus:FullAccounts 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: SC655803
Dreamy Goat Coffee Co. Limited
Filleted Unaudited Financial Statements
30 June 2023
Dreamy Goat Coffee Co. Limited
Statement of Financial Position
30 June 2023
Period from
Year to
1 Mar 21 to
30 Jun 23
30 Jun 22
£
£
Fixed assets
24,272
33,049
--------
--------
Current assets
23,525
8,391
Creditors: amounts falling due within one year
21,560
7,231
--------
--------
Net current assets
1,965
1,160
--------
--------
Total assets less current liabilities
26,237
34,209
--------
--------
Capital and reserves
26,237
34,209
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 12 (2022: 12 ).
2. Transactions with directors
Creditors includes £13,438 in respect of monies advanced to the company by the director.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 February 2024 , and are signed on behalf of the board by:
Mrs M L Rolfe
Director
Company registration number: SC655803
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Suite 6, Braehead Way Shopping Centre, Bridge of Don, Aberdeen, AB22 8RR.