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COMPANY REGISTRATION NUMBER: 13031063
The Crossing Coffee Bar Limited
Filleted Unaudited Financial Statements
31 July 2024
The Crossing Coffee Bar Limited
Statement of Financial Position
31 July 2024
Period from
1 Dec 23 to
Year to
31 Jul 24
30 Nov 23
£
£
Fixed assets
1,115
1,287
-------
-------
Current assets
529
4,694
Creditors: amounts falling due within one year
195
1,148
-------
-------
Net current assets
334
3,546
-------
-------
Total assets less current liabilities
1,449
4,833
Accruals and deferred income
500
500
-------
-------
949
4,333
-------
-------
Capital and reserves
949
4,333
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the Period amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
During the Period the director entered into the following advances and credits with the company:
31 Jul 24
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
E.A. Hanvey
785
( 261)
524
----
----
----
30 Nov 23
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
E.A. Hanvey
( 4,643)
5,428
785
-------
-------
----
For the Period ending 31 July 2024 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 Period 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 28 August 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.