1 November 2022 false No description of principal activity Taxfiler 2024.5 12973594business:PrivateLimitedCompanyLtd2022-11-012023-10-31 129735942022-10-31 129735942022-11-012023-10-31 12973594business:AuditExemptWithAccountantsReport2022-11-012023-10-31 12973594business:FilletedAccounts2022-11-012023-10-31 129735942023-10-31 12973594business:Director12022-11-012023-10-31 12973594business:Director22022-11-012023-10-31 12973594business:RegisteredOffice2022-11-012023-10-31 129735942022-10-31 12973594core:WithinOneYear2023-10-31 12973594core:WithinOneYear2022-10-31 12973594countries:EnglandWales2022-11-012023-10-31 129735942021-11-012022-10-31 12973594business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12973594 (England and Wales)
OUR COFFEE CORNER CO. LTD Unaudited accounts for the year ended 31 October 2023
OUR COFFEE CORNER CO. LTD Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
PAGE
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OUR COFFEE CORNER CO. LTD Company Information for the year ended 31 October 2023
Directors
Lynsey Nicole Clayton Courtney Joanne Dawes
Company Number
12973594 (England and Wales)
Registered Office
24 CEDAR PARADE REPTON PARK ASHFORD KENT TN23 3TE UNITED KINGDOM
Accountants
Sam Bassant Accountancy Services Limited 1 Coldbath Square London EC1R 5HL
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OUR COFFEE CORNER CO. LTD Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
3,715 
4,954 
Current assets
15,092 
16,599 
Creditors: amounts falling due within one year
(18,207)
(22,761)
Net current liabilities
(3,115)
(6,162)
Total assets less current liabilities
600 
(1,208)
Accruals and deferred income
(500)
(500)
Net assets/(net liabilities)
100 
(1,708)
Capital and reserves
100 
(1,708)
NOTES TO THE ACCOUNTS
1 Statutory information
OUR COFFEE CORNER CO. LTD is a private company, limited by shares, registered in England and Wales, registration number 12973594. The registered office is 24 CEDAR PARADE, REPTON PARK, ASHFORD, KENT, TN23 3TE, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 7 (2022: 7).
For the year ending 31 October 2023 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 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 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.
Approved by the board on 31 October 2024
Lynsey Nicole Clayton Director Company Registration No. 12973594
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