CHIPP COFFEE CO. LTD.

Company Registration Number:
10508871 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CHIPP COFFEE CO. LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CHIPP COFFEE CO. LTD.

Company Information

for the Period Ended 31 December 2023




Registered office: 37
Crossland Court
Czar Street
Leeds
England
LS11 9PR
Company Registration Number: 10508871 (England and Wales)

CHIPP COFFEE CO. LTD.

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 5,927 6,100
Current assets: 62,485 52,186
Prepayments and accrued income: 400 377
Creditors: amounts falling due within one year: ( 16,262 ) ( 23,337 )
Net current assets (liabilities): 46,623 29,226
Total assets less current liabilities: 52,550 35,326
Provision for liabilities: ( 4,752 ) ( 4,497 )
Accruals and deferred income: ( 16,385 ) ( 5,306 )
Total net assets (liabilities): 31,413 25,523
Capital and reserves: 31,413 25,523

CHIPP COFFEE CO. LTD.

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 September 2024
And Signed On Behalf Of The Board By:

Name: Zach Chipp
Status: Director

The notes form part of these financial statements

CHIPP COFFEE CO. LTD.

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 5

CHIPP COFFEE CO. LTD.

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No