GOOD KARMA COFFEE HOUSE LTD

Company Registration Number:
12412793 (England and Wales)

Unaudited micro entity accounts for the year ended 30 January 2024

Period of accounts

Start date: 31 January 2023

End date: 30 January 2024

GOOD KARMA COFFEE HOUSE LTD

Contents of the Financial Statements

for the Period Ended 30 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

GOOD KARMA COFFEE HOUSE LTD

Company Information

for the Period Ended 30 January 2024




Registered office: 9
Lawson Road
Brighouse
West Yorkshire
HD6 1NY
Company Registration Number: 12412793 (England and Wales)

GOOD KARMA COFFEE HOUSE LTD

Balance sheet

As at 30 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 47,599 54,091
Current assets: 9,628 11,449
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 27,621 ) ( 28,331 )
Net current assets (liabilities): ( 17,993 ) ( 16,882 )
Total assets less current liabilities: 29,606 37,209
Accruals and deferred income: ( 8,756 ) ( 11,788 )
Total net assets (liabilities): 20,850 25,421
Capital and reserves: 20,850 25,421

GOOD KARMA COFFEE HOUSE LTD

Balance sheet continued

For the year ending 30 January 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 October 2024
And Signed On Behalf Of The Board By:

Name: Ross Marsh
Status: Director

The notes form part of these financial statements

GOOD KARMA COFFEE HOUSE LTD

Footnotes to the Financial Statements

for the Period Ended 30 January 2024

  • 1. Employee Information

    Average number of employees: 8

GOOD KARMA COFFEE HOUSE LTD

Footnotes to the Financial Statements

for the Period Ended 30 January 2024

  • 2. Off balance sheet disclosure

    No