Company Registration No. SC740562 (Scotland)
Coffee Shop Dundee Ltd
Unaudited accounts
for the year ended 31 August 2024
Coffee Shop Dundee Ltd
Annual report and unaudited accounts
for the year ended 31 August 2024
Coffee Shop Dundee Ltd
Company Information
for the year ended 31 August 2024
Company Number
SC740562 (Scotland)
Registered Office
58 Long Lane
Broughty Ferry
Dundee
Angus
DD5 1HH
Scotland
Accountants
Darren Kane MAAT
Figure Four Accounting Ltd
Office 2, 10 Milton Street
Dundee
DD3 6QQ
Coffee Shop Dundee Ltd
Accountants' report
Accountants' report to the director of Coffee Shop Dundee Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 August 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 August 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Darren Kane MAAT
Figure Four Accounting Ltd
Office 2, 10 Milton Street
Dundee
DD3 6QQ
14 October 2024
Coffee Shop Dundee Ltd
Statement of Financial Position
as at 31 August 2024
Fixed assets
15,827
16,242
Current assets
3,928
2,175
Creditors: amounts falling due within one year
(10,349)
(12,468)
Net current liabilities
(6,421)
(10,293)
Total assets less current liabilities
9,406
5,949
Accruals and deferred income
(150)
-
Capital and reserves
9,256
5,949
Coffee Shop Dundee Ltd is a private company, limited by shares, registered in Scotland, registration number SC740562. The registered office is 58 Long Lane, Broughty Ferry, Dundee, Angus, DD5 1HH, Scotland.
2 Average number of employees
During the year the average number of employees was 6 (2023: 6).
For the year ending 31 August 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 October 2024
Emma Hann
Director
Company Registration No. SC740562