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Company Registration No. 13736238 (England and Wales)
SPONSORED BY COFFEE LTD Unaudited accounts for the year ended 30 November 2023
SPONSORED BY COFFEE LTD Unaudited accounts Contents
Page
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SPONSORED BY COFFEE LTD Company Information for the year ended 30 November 2023
Director
Petra Von Schalien
Company Number
13736238 (England and Wales)
Registered Office
72 GREAT SUFFOLK STREET LONDON SE1 0BL ENGLAND
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SPONSORED BY COFFEE LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
427 
534 
Current assets
Debtors
- 
5,568 
Cash at bank and in hand
1,750 
1,839 
1,750 
7,407 
Creditors: amounts falling due within one year
(2,092)
(4,463)
Net current (liabilities)/assets
(342)
2,944 
Net assets
85 
3,478 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(15)
3,378 
Shareholders' funds
85 
3,478 
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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2024 and were signed on its behalf by
Petra Von Schalien Director Company Registration No. 13736238
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SPONSORED BY COFFEE LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
SPONSORED BY COFFEE LTD is a private company, limited by shares, registered in England and Wales, registration number 13736238. The registered office is 72 GREAT SUFFOLK STREET, LONDON, SE1 0BL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
The reducing balance method
Fixtures & fittings
The reducing balance method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
562 
At 30 November 2023
562 
Depreciation
At 1 December 2022
28 
Charge for the year
107 
At 30 November 2023
135 
Net book value
At 30 November 2023
427 
At 30 November 2022
534 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,568 
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SPONSORED BY COFFEE LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
654 
Loans from directors
940 
2,657 
Accruals
1,152 
1,152 
2,092 
4,463 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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