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Logo On Report
Registered Number: 13142509
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 January 2024

for

NIDO COFFEE LTD

Directors Alexander Barr
Michelle Coetzee
Registered Number 13142509
Registered Office 11 Melbourne Grove
London
SE22 8RG
Accountants Quove Accounting Ltd
3 Brickfields Business Park
Old Stowmarket Road, Woolpit
Bury St Edmunds
IP30 9QS
1
  2024   2023
    £ £   £ £
Current assets 93,811      115,689   
Creditors: amount falling due within one year (650)     (22,507)  
Net current assets   93,161      93,182 
Total assets less current liabilities   93,161      93,182 
Net assets   93,161      93,182 
 

         
Capital and reserves   93,161      93,182 
 
NOTES TO THE ACCOUNTS

General Information
Nido Coffee Ltd is a private company, limited by shares, registered in England and Wales, registration number 13142509, registration address 11 Melbourne Grove, London, SE22 8RG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 31 May 2024 and were signed on its behalf by:


--------------------------------
Alexander Barr
Director
2