Company Registration No. 14032999 (England and Wales)
Kerbside coffee LTD
Unaudited accounts
for the year ended 30 April 2024
Kerbside coffee LTD
Annual report and unaudited accounts
for the year ended 30 April 2024
Kerbside coffee LTD
Company Information
for the year ended 30 April 2024
Company Number
14032999 (England and Wales)
Registered Office
6 WILLOW END
ALCONBURY
PE28 4ED
UNITED KINGDOM
Accountants
LeeP Accountants
Unit 3F Forward Hs, Aston Business Park
Shrewsbury Avenue, Woodston
Peterborough
Cambridgeshire
PE2 7EY
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Kerbside coffee LTD for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Kerbside coffee LTD for the year ended
30 April 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Kerbside coffee LTD, as a body, in accordance with the terms of our engagement letter dated 17 January 2023. Our work has been undertaken solely to prepare for your approval the accounts of Kerbside coffee LTD and state those matters that we have agreed to state to the Board of Directors of Kerbside coffee LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kerbside coffee LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Kerbside coffee LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Kerbside coffee LTD. You consider that Kerbside coffee LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Kerbside coffee LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
LeeP Accountants
Chartered Accountants
Unit 3F Forward Hs, Aston Business Park
Shrewsbury Avenue, Woodston
Peterborough
Cambridgeshire
PE2 7EY
2 August 2024
Kerbside coffee LTD
Statement of Financial Position
as at 30 April 2024
Fixed assets
57,154
21,442
Current assets
17,222
9,485
Prepayments and accrued income
5,147
1,010
Creditors: amounts falling due within one year
(29,960)
(21,629)
Net current liabilities
(7,591)
(11,134)
Total assets less current liabilities
49,563
10,308
Creditors: amounts falling due after more than one year
(21,147)
-
Accruals and deferred income
(1,737)
(2,620)
Capital and reserves
26,679
7,688
Kerbside coffee LTD is a private company, limited by shares, registered in England and Wales, registration number 14032999. The registered office is 6 WILLOW END, ALCONBURY, PE28 4ED, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 15 (2023: 5).
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 August 2024
JASON HARRIS
Director
Company Registration No. 14032999