Registered Number NI634449

WHITE FIELD COFFEE LIMITED

Micro-entity Accounts

31 December 2023

WHITE FIELD COFFEE LIMITED Registered Number NI634449

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
1
1
Fixed Assets
1,104
688
Current Assets
5,617
18,256
Creditors: amounts falling due within one year
(16,241)
(36,503)
Net current assets (liabilities)
(10,624)
(18,247)
Total assets less current liabilities
(9,519)
(17,558)
Creditors: amounts falling due after more than one year
(8,600)
(6,836)
Accruals and deferred income
(1,000)
(500)
Total net assets (liabilities)
(19,119)
(24,894)
Capital and reserves
(19,119)
(24,894)
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 September 2024

And signed on their behalf by:
Ciaran McLaughlin, Director

WHITE FIELD COFFEE LIMITED Registered Number NI634449

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 2 2