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Company No: 04569598 (England and Wales)

NELSON'S COFFEE SHOP LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

NELSON'S COFFEE SHOP LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

NELSON'S COFFEE SHOP LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 December 2023
NELSON'S COFFEE SHOP LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Fixed assets 31,760 36,998
Current assets 30,528 66,066
Prepayments and accrued income 250 600
Creditors: amounts falling due within one year ( 19,423) ( 18,998)
Net current assets 11,355 47,668
Total assets less current liabilities 43,115 84,666
Creditors: amounts falling due after more than one year ( 11,967) ( 20,031)
Accruals and deferred income ( 2,400) ( 2,161)
Net assets 28,748 62,474
Capital and reserves 28,748 62,474

For the financial year ending 31 December 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 financial statements of Nelson's Coffee Shop Limited (registered number: 04569598) were approved and authorised for issue by the director on 20 March 2024 and were signed on its behalf by:

Mrs A Frary
Director
NELSON'S COFFEE SHOP LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
NELSON'S COFFEE SHOP LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04569598). The address of its registered office is Summerhill House, 1 Sculthorpe Road, Fakenham, NR21 9HA, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 8 8

3. Guarantees and other financial commitments

The total amount of financial commitments, guarantees and contingencies that are not included in the balance sheet is £48,000.