IRIS Accounts Production v24.2.0.383 08341880 Board of Directors 1.2.23 31.1.24 31.1.24 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh083418802023-01-31083418802024-01-31083418802023-02-012024-01-31083418802022-01-31083418802022-02-012023-01-31083418802023-01-3108341880ns15:EnglandWales2023-02-012024-01-3108341880ns14:PoundSterling2023-02-012024-01-3108341880ns10:Director12023-02-012024-01-3108341880ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3108341880ns10:Micro-entities2023-02-012024-01-3108341880ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3108341880ns10:FullAccounts2023-02-012024-01-310834188012023-02-012024-01-3108341880ns10:Director22023-02-012024-01-3108341880ns10:RegisteredOffice2023-02-012024-01-3108341880ns5:CurrentFinancialInstruments2024-01-3108341880ns5:CurrentFinancialInstruments2023-01-3108341880ns5:Non-currentFinancialInstruments2024-01-3108341880ns5:Non-currentFinancialInstruments2023-01-31
REGISTERED NUMBER: 08341880 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

NIMA COFFEE TRADING LIMITED
TRADING AS
BEANZZ COFFEE

NIMA COFFEE TRADING LIMITED (BY SHARES) (REGISTERED NUMBER: 08341880)
TRADING AS BEANZZ COFFEE






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2


NIMA COFFEE TRADING LIMITED (BY SHARES)
TRADING AS BEANZZ COFFEE

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTORS: Ms B Bradwell
C A Bradwell





REGISTERED OFFICE: 43 Grove Road
Eastbourne
East Sussex
BN21 4TX





REGISTERED NUMBER: 08341880 (England and Wales)





ACCOUNTANTS: Xeinadin
2 Upperton Gardens
Eastbourne
East Sussex
BN21 2AH

NIMA COFFEE TRADING LIMITED (BY SHARES) (REGISTERED NUMBER: 08341880)
TRADING AS BEANZZ COFFEE

BALANCE SHEET
31 JANUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 76,213 76,347

CURRENT ASSETS 25,182 10,222

CREDITORS
Amounts falling due within one year (213,110 ) (208,516 )
NET CURRENT LIABILITIES (187,928 ) (198,294 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(111,715

)

(121,947

)

CREDITORS
Amounts falling due after more than one
year

28,692

38,071
NET LIABILITIES (140,407 ) (160,018 )

CAPITAL AND RESERVES (140,407 ) (160,018 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 16 (2023 - 16 ) .



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 directors acknowledge their 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.

NIMA COFFEE TRADING LIMITED (BY SHARES) (REGISTERED NUMBER: 08341880)
TRADING AS BEANZZ COFFEE

BALANCE SHEET - continued
31 JANUARY 2024


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 Board of Directors and authorised for issue on 17 October 2024 and were signed on its behalf by:





Ms B Bradwell - Director