2023-04-26 2024-04-30 false Capium Accounts Production 1.1 14830617 bus:AbridgedAccounts 2023-04-26 2024-04-30 14830617 bus:Micro-entities 2023-04-26 2024-04-30 14830617 bus:AuditExempt-NoAccountantsReport 2023-04-26 2024-04-30 14830617 bus:SmallCompaniesRegimeForAccounts 2023-04-26 2024-04-30 14830617 bus:PrivateLimitedCompanyLtd 2023-04-26 2024-04-30 14830617 2023-04-26 2024-04-30 14830617 2024-04-30 14830617 bus:RegisteredOffice 2023-04-26 2024-04-30 14830617 core:WithinOneYear 2024-04-30 14830617 core:AfterOneYear 2024-04-30 14830617 bus:Director1 2023-04-26 2024-04-30 14830617 bus:Director1 2024-04-30 14830617 2022-04-26 14830617 bus:LeadAgentIfApplicable 2023-04-26 2024-04-30 14830617 2023-04-25 14830617 bus:OrdinaryShareClass1 2023-04-26 2024-04-30 14830617 bus:OrdinaryShareClass1 2024-04-30 14830617 core:FurnitureFittings 2023-04-26 2024-04-30 14830617 core:FurnitureFittings 2024-04-30 14830617 core:FurnitureFittings 2023-04-25 14830617 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 14830617 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-04-25 14830617 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 14830617 core:CostValuation core:Non-currentFinancialInstruments 2023-04-25 14830617 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-04-30 14830617 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 14830617 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 14830617 core:Non-currentFinancialInstruments 2024-04-30 14830617 core:Non-currentFinancialInstruments 2023-04-25 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14830617
England and Wales

 

 

 

MUBRBIRKEN COFFEE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 26 April 2023

End date: 30 April 2024
  2024
    £ £
Fixed assets   32,000 
Current assets 15,352   
Creditors: amount falling due within one year (69,263)  
Net current assets   (53,911)
Total assets less current liabilities   (21,911)
Net assets   (21,911)
 

     
Capital and reserves   (21,911)
 
NOTES TO THE ACCOUNTS

General Information
MUBRBIRKEN COFFEE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14830617, registration address 99 Berkeley Road, Uxbridge, UB10 9DY.

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.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of  services supplied by the company, net of Value Added Tax 
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 26 April 2023  
Additions 40,000    40,000 
Disposals  
At 30 April 2024 40,000    40,000 
Depreciation
At 26 April 2023  
Charge for period 8,000    8,000 
On disposals  
At 30 April 2024 8,000    8,000 
Net book values
Closing balance as at 30 April 2024 32,000    32,000 
Opening balance as at 26 April 2023  


3.

Average number of employees

Average number of employees during the period was 14.


For the period ended 30 April 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 period 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 members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 21 November 2024 and were signed by:


--------------------------------
Ishtiaq Ali
Director
1