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REGISTERED NUMBER: SC476808 (Scotland)















Unaudited Financial Statements for the Year Ended 31st October 2023

for

Papercup Coffee Roasters Limited

Papercup Coffee Roasters Limited (Registered number: SC476808)






Contents of the Financial Statements
for the Year Ended 31st October 2023




Page

Report of the Accountants 1

Balance Sheet 2


Papercup Coffee Roasters Limited

Report of the Accountants to the Director of
Papercup Coffee Roasters Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st October 2023 set out on pages two to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






McLaughlin Crolla LLP
77/2 Hanover Street
Edinburgh
EH2 1EE


26th July 2024

Papercup Coffee Roasters Limited (Registered number: SC476808)

Balance Sheet
31st October 2023

2023 2022
£    £    £    £   
FIXED ASSETS 3,687 6,231

CURRENT ASSETS 56,648 50,049

CREDITORS
Amounts falling due within one year (33,752 ) (18,226 )
NET CURRENT ASSETS 22,896 31,823
TOTAL ASSETS LESS CURRENT LIABILITIES 26,583 38,054

CREDITORS
Amounts falling due after more than one year 9,322 14,167
NET ASSETS 17,261 23,887

CAPITAL AND RESERVES 17,261 23,887

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Papercup Coffee Roasters Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC476808

Registered office: 603 Great Western Road
Glasgow
G12 8HX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Papercup Coffee Roasters Limited (Registered number: SC476808)

Balance Sheet - continued
31st October 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26th July 2024 and were signed by:





Mr W G Crawford - Director