1 December 2022 false No description of principal activity Taxfiler 2024.5 13016660business:PrivateLimitedCompanyLtd2022-12-012023-11-30 130166602022-11-30 130166602022-12-012023-11-30 13016660business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13016660business:FilletedAccounts2022-12-012023-11-30 130166602023-11-30 13016660business:Director12022-12-012023-11-30 13016660business:RegisteredOffice2022-12-012023-11-30 130166602022-11-30 13016660core:WithinOneYear2023-11-30 13016660core:WithinOneYear2022-11-30 13016660countries:EnglandWales2022-12-012023-11-30 130166602021-12-012022-11-30 13016660business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13016660 (England and Wales)
CARTWHEEL COFFEE ROASTERS LTD Unaudited accounts for the year ended 30 November 2023
CARTWHEEL COFFEE ROASTERS LTD Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
- 2 -
CARTWHEEL COFFEE ROASTERS LTD Company Information for the year ended 30 November 2023
Director
A. Bitsios-Esposito
Company Number
13016660 (England and Wales)
Registered Office
UNIT S1, RODEN HOUSE RODEN STREET NOTTINGHAM NG3 1JH UNITED KINGDOM
- 3 -
CARTWHEEL COFFEE ROASTERS LTD Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
20,742 
20,490 
Current assets
17,308 
937 
Creditors: amounts falling due within one year
(28,364)
(8,160)
Net current liabilities
(11,056)
(7,223)
Total assets less current liabilities
9,686 
13,267 
Accruals and deferred income
- 
(993)
Net assets
9,686 
12,274 
Capital and reserves
9,686 
12,274 
NOTES TO THE ACCOUNTS
1 Statutory information
CARTWHEEL COFFEE ROASTERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13016660. The registered office is UNIT S1, RODEN HOUSE, RODEN STREET, NOTTINGHAM, NG3 1JH, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 30 November 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 October 2024
A. Bitsios-Esposito Director Company Registration No. 13016660
- 4 -