Omwani Coffee Company Ltd Filleted Accounts Cover
Omwani Coffee Company Ltd
Company No. 11757698
Unaudited Accounts
31 January 2024
Omwani Coffee Company Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
11757698
2024
2023
£
£
Fixed assets
16,88414,025
Current assets
249,933165,409
Prepayments and accrued income
712-
Creditors: Amounts falling due within one year
(211,557)
(142,576)
Net current assets
39,08822,833
Total assets less current liabilities
55,97236,858
Creditors: Amounts falling due after more than one year
(20,843)
(24,691)
Accruals and deferred income
(871)
(793)
34,25811,374
Capital and reserves
34,258
11,374
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
The company has transitioned from preparing accounts under FRS 102 Section 1A to FRS 105 in the current year. The prior year figures have been re-stated to fall in line with the new standard resulting in the removal of a deferred tax liability through retained earnings.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
3
3
General information
Omwani Coffee Company Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11757698
Its registered office is:
2nd Floor
7/8 Shambles
York
YO1 7LZ
For the year ended 31 January 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 May 2024 and signed on its behalf by:
J.E. Wilkinson - Director
Omwani Coffee Company Ltd1175769831 January 202401 February 2023false31 May 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was wholesale of coffee. 117576982023-02-012024-01-31117576982024-01-31117576982023-01-3111757698core:WithinOneYear2024-01-3111757698core:WithinOneYear2023-01-3111757698core:AfterOneYear2024-01-3111757698core:AfterOneYear2023-01-31117576982022-02-012023-01-3111757698countries:UnitedKingdom2023-02-012024-01-3111757698bus:RegisteredOffice2023-02-012024-01-31117576982023-02-0111757698bus:Micro-entities2023-02-012024-01-3111757698bus:FullAccounts2023-02-012024-01-3111757698bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3111757698bus:Director22023-02-012024-01-3111757698bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure