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Company No: 13910836 (England and Wales)

COFFIC LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

COFFIC LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

COFFIC LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 March 2024
COFFIC LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2024
31.03.2024 31.03.2023
£ £
Fixed assets 473,022 415,282
Current assets 21,896 7,339
Creditors: amounts falling due within one year ( 440,650) ( 410,089)
Net current liabilities ( 418,754) ( 402,750)
Total assets less current liabilities 54,268 12,532
Accruals and deferred income ( 2,220) ( 2,220)
Net assets 52,048 10,312
Capital and reserves 52,048 10,312

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Coffic Limited (registered number: 13910836) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

R A Coffer
Director

22 August 2024

COFFIC LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
COFFIC LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13910836). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

Year ended
31.03.2024
Period from
11.02.2022 to
31.03.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 4