Company Registration No. 11413321 (England and Wales)
Winchester Coffee School Ltd
Unaudited accounts
for the year ended 31 March 2024
Winchester Coffee School Ltd
Unaudited accounts
Contents
Winchester Coffee School Ltd
Company Information
for the year ended 31 March 2024
Directors
Mark Goulding
Teresa Goulding
Company Number
11413321 (England and Wales)
Registered Office
17 CHURCH GREEN CLOSE
KINGS WORTHY
WINCHESTER
SO23 7TT
UNITED KINGDOM
Accountants
For and on Behalf of Tee Accounts Limited
Rosehill House
Polgooth
Polgooth
PL26 7BA
Winchester Coffee School Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
9,403
13,756
Creditors: amounts falling due within one year
(2,119)
(4,916)
Net current assets
13,893
8,840
Called up share capital
100
100
Profit and loss account
13,793
8,740
Shareholders' funds
13,893
8,840
For the year ending 31 March 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 October 2024 and were signed on its behalf by
Mark Goulding
Director
Company Registration No. 11413321
Winchester Coffee School Ltd
Notes to the Accounts
for the year ended 31 March 2024
Winchester Coffee School Ltd is a private company, limited by shares, registered in England and Wales, registration number 11413321. The registered office is 17 CHURCH GREEN CLOSE, KINGS WORTHY, WINCHESTER, SO23 7TT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,099
4,397
During the year, a director of the company borrowed £6,483 (2023: £nil) from the company. The balance remains
outstanding at the year end. The transactions were conducted under normal market conditions.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).