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COMPANY REGISTRATION NUMBER: 13031063
The Crossing Coffee Bar Limited
Filleted Unaudited Financial Statements
30 November 2023
The Crossing Coffee Bar Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
1,287
-------
----
Current assets
4,694
4,327
Creditors: amounts falling due within one year
1,148
4,643
-------
-------
Net current assets/(liabilities)
3,546
( 316)
-------
----
Total assets less current liabilities
4,833
( 316)
Accruals and deferred income
500
500
-------
----
4,333
(816)
-------
----
Capital and reserves
4,333
( 816)
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
E.A. Hanvey
( 4,643)
5,428
785
-------
-------
----
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
E.A. Hanvey
( 7,299)
2,656
( 4,643)
-------
-------
-------
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 8 April 2024 , and are signed on behalf of the board by:
E.A. Hanvey
Director
Company registration number: 13031063
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Crossing Coffee Bar, Addison Industrial Estate, Newburn Bridge Road, Blaydon on Tyne, Tyne and Wear, NE214TE.