The Coffee Spot At The Pavilion Ltd 14963264 false 2023-06-26 2024-06-30 2024-06-30 The principal activity of the company is Unlicensed restaurants and cafes Digita Accounts Production Advanced 6.30.9574.0 true 14963264 2023-06-26 2024-06-30 14963264 2024-06-30 14963264 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 14963264 bus:Micro-entities 2023-06-26 2024-06-30 14963264 bus:AuditExemptWithAccountantsReport 2023-06-26 2024-06-30 14963264 bus:FilletedAccounts 2023-06-26 2024-06-30 14963264 bus:SmallCompaniesRegimeForAccounts 2023-06-26 2024-06-30 14963264 bus:RegisteredOffice 2023-06-26 2024-06-30 14963264 bus:Director1 2023-06-26 2024-06-30 14963264 bus:Director2 2023-06-26 2024-06-30 14963264 bus:PrivateLimitedCompanyLtd 2023-06-26 2024-06-30 14963264 countries:EnglandWales 2023-06-26 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 14963264

The Coffee Spot At The Pavilion Ltd

Unaudited Filleted Financial Statements

for the Period from 26 June 2023 to 30 June 2024

 

The Coffee Spot At The Pavilion Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Coffee Spot At The Pavilion Ltd

Company Information

Directors

Mr Richard Simpson

Mrs Claire Ann Simpson

Registered office

2019 (The Pavilion) Homestead Road
Graylingwell
Chichester
PO19 6DA

Accountants

CrunchWise
18 Elgin Close
Hythe
Southampton
Hampshire
SO45 6JG

 

The Coffee Spot At The Pavilion Ltd

(Registration number: 14963264)
Balance Sheet as at 30 June 2024

Current assets

10,065

Creditors: Amounts falling due within one year

(11,031)

Total assets less current liabilities

(966)

Accruals and deferred income

(503)

 

(1,469)

Capital and reserves

(1,469)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2019 (The Pavilion) Homestead Road
Graylingwell
Chichester
PO19 6DA

These financial statements were authorised for issue by the Board on 20 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 directors) during the period, was 5.

 

The Coffee Spot At The Pavilion Ltd

(Registration number: 14963264)
Balance Sheet as at 30 June 2024

For the financial period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 September 2024 and signed on its behalf by:
 

.........................................
Mr Richard Simpson
Director

.........................................
Mrs Claire Ann Simpson
Director