LOLLIPOPS CAFE LTD

Company Registration Number:
12053230 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

LOLLIPOPS CAFE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

LOLLIPOPS CAFE LTD

Company Information

for the Period Ended 30 June 2024




Director: Jody Higgins
Robert Kennedy
Secretary: Robert Kennedy
Registered office: 3
Violet Close
Broadstone
Poole
England
BH18 8FA
Company Registration Number: 12053230 (England and Wales)

LOLLIPOPS CAFE LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Operation of a cafe

Directors

The director(s) shown below were appointed to the company during the period
Jody Higgins
05 September 2023

The director(s) shown below resigned during the period
Robert Kennedy
05 September 2023

Secretary
Robert Kennedy

This report was approved by the board of directors on 24 July 2024
And Signed On Behalf Of The Board By:

Name: Jody Higgins
Status: Director

LOLLIPOPS CAFE LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 41,208 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 31,850 ) ( 0 )
Operating Profit or (Loss) 9,358 0
Profit or (Loss) Before Tax 9,358 0
Tax on Profit ( 1,778 ) -
Profit or (Loss) for Period 7,580 0

The notes form part of these financial statements

LOLLIPOPS CAFE LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 20
Cash at bank and in hand: 7,992 0
Total current assets: 7,992 20
Creditors: amounts falling due within one year: ( 3,612 ) ( 0 )
Net current assets (liabilities): 4,380 20
Total assets less current liabilities: 4,380 20
Total net assets (liabilities): 4,380 20

The notes form part of these financial statements

LOLLIPOPS CAFE LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 4,360
Shareholders funds: 4,380 20

For the year ending 30 June 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 July 2024
And Signed On Behalf Of The Board By:

Name: Jody Higgins
Status: Director

The notes form part of these financial statements

LOLLIPOPS CAFE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LOLLIPOPS CAFE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 7 0

    most are part-time

LOLLIPOPS CAFE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No