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REGISTERED NUMBER: 10549894 (England and Wales)















Financial Statements for the Year Ended 31 January 2024

for

Coffee and Crayons Limited

Coffee and Crayons Limited (Registered number: 10549894)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


Coffee and Crayons Limited (Registered number: 10549894)

Balance Sheet
31 January 2024

2024 2023
£    £   
CURRENT ASSETS 161,613 146,576

CREDITORS
Amounts falling due within one year (20,049 ) (15,331 )
NET CURRENT ASSETS 141,564 131,245
TOTAL ASSETS LESS CURRENT
LIABILITIES

141,564

131,245

CAPITAL AND RESERVES 141,564 131,245

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Coffee and Crayons Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10549894

Registered office: 174 Crawford Road
Hatfield
Hertfordshire
AL10 0PA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
£    £   
Miss L E Anderson
Balance outstanding at start of year 44,669 (67 )
Amounts advanced 56,145 94,228
Amounts repaid (106,309 ) (49,492 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (5,495 ) 44,669



Coffee and Crayons Limited (Registered number: 10549894)

Balance Sheet - continued
31 January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 11 October 2024 and were signed by:





Miss L E Anderson - Director