Registered Number 12478872

SORCERER COFFEE LTD

Micro-entity Accounts

29 February 2024

SORCERER COFFEE LTD Registered Number 12478872

Micro-entity Balance Sheet as at 29 February 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
11,444
13,012
Current Assets
8,341
4,793
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(44,131)
(42,927)
Net current assets (liabilities)
(35,790)
(38,134)
Total assets less current liabilities
(24,346)
(25,122)
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(960)
(840)
Total net assets (liabilities)
(25,306)
(25,962)
Capital and reserves
(25,306)
(25,962)
  • For the year ending 29 February 2024 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 8 October 2024

And signed on their behalf by:
George Cummins, Director

SORCERER COFFEE LTD Registered Number 12478872

Notes to the Micro-entity Accounts for the period ended 29 February 2024

1Employees
2024 2023
Average number of employees during the period 4 5