Frama Coffee Limited 11736849 false 2023-01-01 2024-05-31 2024-05-31 The principal activity of the company is Café Digita Accounts Production Advanced 6.30.9574.0 true 11736849 2023-01-01 2024-05-31 11736849 2024-05-31 11736849 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11736849 bus:Micro-entities 2023-01-01 2024-05-31 11736849 bus:AuditExemptWithAccountantsReport 2023-01-01 2024-05-31 11736849 bus:FilletedAccounts 2023-01-01 2024-05-31 11736849 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2024-05-31 11736849 bus:RegisteredOffice 2023-01-01 2024-05-31 11736849 bus:Director1 2023-01-01 2024-05-31 11736849 bus:PrivateLimitedCompanyLtd 2023-01-01 2024-05-31 11736849 countries:UnitedKingdom 2023-01-01 2024-05-31 11736849 2022-01-01 2022-12-31 11736849 2022-12-31 11736849 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11736849

Frama Coffee Limited

Cessation Accounts and Unaudited Filleted Financial Statements

for the Period from 1 January 2023 to 31 May 2024

 

Frama Coffee Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Frama Coffee Limited

Company Information

Director

Mr Peter Hempshall

Registered office

3 Magnolia Close
Frome
Somerset
BA11 2TT

Accountants

Delphi Accounting Ltd
Chartered Tax Adviser
Unit M6
Frome Business Park
Manor Road
Frome
Somerset
BA11 4FN

 

Frama Coffee Limited

(Registration number: 11736849)
Balance Sheet as at 31 May 2024

2024
£

2022
£

Current assets

-

3,720

Creditors: Amounts falling due within one year

(8,325)

(9,110)

Total assets less current liabilities

(8,325)

(5,390)

Accruals and deferred income

(1,200)

(1,400)

 

(9,525)

(6,790)

Capital and reserves

(9,525)

(6,790)

 

Frama Coffee Limited

(Registration number: 11736849)
Balance Sheet as at 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
3 Magnolia Close
Frome
Somerset
BA11 2TT

These financial statements were authorised for issue by the director on 30 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0 (2022 - 2).

For the financial period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 September 2024
 

.........................................
Mr Peter Hempshall
Director