Registered number
12297994
About Coffee Limited
Filleted Accounts
31 January 2024
About Coffee Limited
Registered number: 12297994
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 19,327 25,555
Current assets 15,537 18,622
Prepayments and accrued income 2,070 1,384
17,607 20,006
Creditors: amounts falling due within one year (9,541) (11,265)
Net current assets 8,066 8,741
Total assets less current liabilities 27,393 34,296
Creditors: amounts falling due after more than one year (14,000) (20,000)
Accruals and deferred income (3,439) (1,647)
Net assets 9,954 12,649
Capital and reserves 9,954 12,649
Number Number
Average number of employees 5 4
The company is a private company limited by shares and incorporated in England. Its registered office is 73 Albert Road, Colne, Lancashire, BB8 0BP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
B Hill
Director
Approved by the board on 21 October 2024
S Eyre
Director
Approved by the board on 21 October 2024
P Senior
Director
Approved by the board on 21 October 2024
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