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Company registration number: NI660166
Wild Hare Coffee Roasters Ltd
Trading as Wild Hare Coffee Roasters
Unaudited filleted financial statements
31 March 2024
Wild Hare Coffee Roasters Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Wild Hare Coffee Roasters Ltd
Directors and other information
Directors Mr Scott King
Mrs Suzanne King
Company number NI660166
Registered office 36 Ballylane Road
Glenanne
Armagh
Co Armagh
BT60 2LG
Business address 36 Ballylane Road
Glenanne
Armagh
BT60 2LG
Accountants JSR
44 Blackisland Road
Annaghmore
Portadown
Co Armagh
BT62 1NE
Bankers Bank of Ireland
11 Upper English Street
Armagh
Armagh
BT61 7BH
Wild Hare Coffee Roasters Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 122 122
_______ _______
Current assets 6,242 5,909
Creditors: amounts falling due within one year ( 11,673) ( 11,673)
_______ _______
Net current liabilities ( 5,431) ( 5,764)
_______ _______
Total assets less current liabilities ( 5,309) ( 5,642)
Accruals and deferred income ( 425) ( 425)
_______ _______
Net liabilities ( 5,734) ( 6,067)
_______ _______
Capital and reserves ( 5,734) ( 6,067)
_______ _______
Notes to the financial statements
Wild Hare Coffee Roasters Ltd
Year ended 31 March 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Scott King ( 4,898) - ( 4,898)
Mrs Suzanne King ( 4,999) - ( 4,999)
_______ _______ _______
( 9,897) - ( 9,897)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Scott King ( 4,478) ( 420) ( 4,898)
Mrs Suzanne King ( 4,999) - ( 4,999)
_______ _______ _______
( 9,477) ( 420) ( 9,897)
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 August 2024 , and are signed on behalf of the board by:
Mr Scott King
Director
Company registration number: NI660166
The company is a private company limited by shares, registered in Northern Ireland.