Registered number
09854683
COFFEEGRAM LTD
Filleted Accounts
30 November 2023
Apex Associates LLP
Accountants & Tax Consultants
58A Ilford Lane
Ilford
Essex
IG1 2JY
COFFEEGRAM LTD
Registered number: 09854683
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 638 797
Current assets
Stocks 2,532 450
Debtors 4 1,458 2,724
Cash at bank and in hand 1 586
3,991 3,760
Creditors: amounts falling due within one year 5 (161,489) (158,448)
Net current liabilities (157,498) (154,688)
Total assets less current liabilities (156,860) (153,891)
Creditors: amounts falling due after more than one year 6 (13,310) (13,310)
Net liabilities (170,170) (167,201)
Capital and reserves
Called up share capital 2 2
Profit and loss account (170,172) (167,203)
Shareholders' funds (170,170) (167,201)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Joseph Salmon
Director
Approved by the board on 28 August 2024
COFFEEGRAM LTD
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
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