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Registered Number: 10791731
England and Wales

 

 

 

COFFEE AT 108 LTD.


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Director Elizabeth Smith
Registered Number 10791731
Registered Office BRANDON HOUSE
90 THE BROADWAY HIGH STREET
CHESHAM
HP5 1EG
Accountants Blue Leaf Accounting Ltd
Market House
25 Market Square
Leighton Buzzard
LU7 1EU
1
  2024   2023
    £ £   £ £
Fixed assets   1,227      1,238 
Current assets 7,564      10,691   
Creditors: amount falling due within one year (11,542)     (16,677)  
Net current assets   (3,978)     (5,986)
Total assets less current liabilities   (2,751)     (4,748)
Provisions for liabilities   (462)     (90)
Net assets   (3,213)     (4,838)
 

         
Capital and reserves   (3,213)     (4,838)
 
NOTES TO THE ACCOUNTS

General Information
Coffee At 108 Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10791731, registration address BRANDON HOUSE, 90 THE BROADWAY HIGH STREET, CHESHAM, HP5 1EG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 10 (2023 : 10).


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 23 October 2024 and were signed by:


--------------------------------
Elizabeth Smith
Director
2