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REGISTERED NUMBER: 14703452 (England and Wales)















Unaudited Financial Statements for the Period 3 March 2023 to 31 March 2024

for

Union Coffee And Dough Limited

Union Coffee And Dough Limited (Registered number: 14703452)






Contents of the Financial Statements
for the Period 3 March 2023 to 31 March 2024




Page

Chartered Accountants' Report 1

Income Statement 2

Balance Sheet 3


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Union Coffee And Dough Limited


In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Union Coffee And Dough Limited for the period ended 31 March 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Union Coffee And Dough Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Union Coffee And Dough Limited and state those matters that we have agreed to state to the Board of Directors of Union Coffee And Dough Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Union Coffee And Dough Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Union Coffee And Dough Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Union Coffee And Dough Limited. You consider that Union Coffee And Dough Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Union Coffee And Dough Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Stewarts Accountants Limited
271 High Street
Berkhamsted
Hertfordshire
HP4 1AA


18 September 2024

Union Coffee And Dough Limited (Registered number: 14703452)

Income Statement
for the Period 3 March 2023 to 31 March 2024

£   

TURNOVER 119,689

Cost of raw materials and consumables (54,847 )

Staff costs (25,140 )

Depreciation and other amounts written off assets (645 )

Other charges (42,639 )

Taxation -

LOSS (3,582 )

Union Coffee And Dough Limited (Registered number: 14703452)

Balance Sheet
31 March 2024

£    £   
FIXED ASSETS 19,540

CURRENT ASSETS 4,290

CREDITORS
Amounts falling due within one year (27,407 )
NET CURRENT LIABILITIES (23,117 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,577

)

CAPITAL AND RESERVES (3,577 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Union Coffee And Dough Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14703452

Registered office: 27 Swan Mead
Hemel Hempstead
Hertfordshire
HP3 9DQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Union Coffee And Dough Limited (Registered number: 14703452)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by:




F Piveta Cortez - Director



G Kennedy - Director