Company registration number 08404296 (England and Wales)
COFFEE WITH ART LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
COFFEE WITH ART LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
12,312
13,425
Current assets
82,187
76,628
Creditors: amounts falling due within one year
(113,307)
(75,442)
Net current (liabilities)/assets
(31,120)
1,186
Total assets less current liabilities
(18,808)
14,611
Net (liabilities)/assets
(18,808)
14,611
Capital and reserves
(18,808)
14,611
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Inter-company loan
During the year an inter-company loan with previously related company was written off, no interest rate was attached to the loan and no tax relief has been claimed/charged in either company.
The company that is was related to is Zynht Ltd.
The amount written off is £57,448.94p and there were no conditions attached to the loan.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
10
8
Coffee With Art Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 82 High Street, Bedford, Bedfordshire, England, MK40 1NN.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
COFFEE WITH ART LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 10 May 2024
Mr M Polak
Director
Company registration number 08404296 (England and Wales)