Little G's Coffee Company Ltd 13179538 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is retail & wholesale of coffee. Digita Accounts Production Advanced 6.30.9574.0 true 13179538 2023-03-01 2024-02-29 13179538 2024-02-29 13179538 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 13179538 bus:Micro-entities 2023-03-01 2024-02-29 13179538 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13179538 bus:FilletedAccounts 2023-03-01 2024-02-29 13179538 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13179538 bus:RegisteredOffice 2023-03-01 2024-02-29 13179538 bus:Director1 2023-03-01 2024-02-29 13179538 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13179538 countries:UnitedKingdom 2023-03-01 2024-02-29 13179538 2022-03-01 2023-02-28 13179538 2023-02-28 13179538 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13179538

Little G's Coffee Company Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Little G's Coffee Company Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Little G's Coffee Company Ltd

(Registration number: 13179538)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

11,831

16,816

Current assets

593

2,057

Prepayments and accrued income

779

737

Creditors: Amounts falling due within one year

(34,268)

(31,621)

Net current liabilities

(32,896)

(28,827)

Total assets less current liabilities

(21,065)

(12,011)

Accruals and deferred income

(600)

(900)

 

(21,665)

(12,911)

Capital and reserves

(21,665)

(12,911)

1

General information

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

The address of its registered office is:
Unit 1 Cam Centre
Wilbury Way
Hitchin
Hertfordshire
SG4 0TW
United Kingdom

These financial statements were authorised for issue by the director on 8 October 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'.

The company has net current liabilities of £32,896 (2023: £28,827) and negative retained earnings. The Director has pledged his support to the company and on that basis the accounts are prepared on a going concern.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Little G's Coffee Company Ltd

(Registration number: 13179538)
Balance Sheet as at 29 February 2024

Director's responsibilities:

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

The director acknowledges 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 October 2024
 

.........................................
Gareth Williams
Director