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Company Registration No. 7264430 (England and Wales)
Love Coffee Machines Limited Unaudited accounts for the year ended 31 March 2024
Love Coffee Machines Limited Unaudited accounts Contents
Page
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Love Coffee Machines Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
326,135 
285,978 
Cash at bank and in hand
28,446 
14,660 
354,581 
300,638 
Creditors: amounts falling due within one year
(35,513)
(41,142)
Net current assets
319,068 
259,496 
Total assets less current liabilities
319,068 
259,496 
Creditors: amounts falling due after more than one year
(48,159)
(11,637)
Net assets
270,909 
247,859 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
270,908 
247,858 
Shareholders' funds
270,909 
247,859 
For the year ending 31 March 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2024 and were signed on its behalf by
Martin S Carwardine Director Company Registration No. 7264430
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Love Coffee Machines Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Love Coffee Machines Limited is a private company, limited by shares, registered in England and Wales, registration number 7264430. The registered office is The Roast House, Peartree Industrial Estate, Bath Road, Upper Langford,, BS40 5DJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Income recognition
Income is recognised when goods and services have been delivered to customers such that risks and rewards of ownership have transferred to them.
4
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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