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Company Registration No. 13561500 (England and Wales)
THE PLACE COFFEE SHOP SOMERSET LTD Unaudited accounts for the year ended 31 August 2023
THE PLACE COFFEE SHOP SOMERSET LTD Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
PAGE
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THE PLACE COFFEE SHOP SOMERSET LTD Company Information for the year ended 31 August 2023
Director
Dilshad Jasim
Company Number
13561500 (England and Wales)
Registered Office
30B SOMERSET PLACE PLYMOUTH DEVON PL3 4BB ENGLAND
Accountants
Clear Blue Sky Accountancy Ltd Licensed Accountants 30B City Business Park, Somerset Place Plymouth Devon PL3 4BB
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THE PLACE COFFEE SHOP SOMERSET LTD Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
9,488 
12,589 
Current assets
30,458 
43,357 
Creditors: amounts falling due within one year
(50,198)
(59,050)
Net current liabilities
(19,740)
(15,693)
Total assets less current liabilities
(10,252)
(3,104)
Accruals and deferred income
(672)
- 
Net liabilities
(10,924)
(3,104)
Capital and reserves
(10,924)
(3,104)
NOTES TO THE ACCOUNTS
1 Statutory information
THE PLACE COFFEE SHOP SOMERSET LTD is a private company, limited by shares, registered in England and Wales, registration number 13561500. The registered office is 30B SOMERSET PLACE, PLYMOUTH, DEVON, PL3 4BB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 6 (2022: 6).
For the year ending 31 August 2023 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 26 August 2024
Dilshad Jasim Director Company Registration No. 13561500
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