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Registration number: 13458103

Gang of Four Coffee Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

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Gang of Four Coffee Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gang of Four Coffee Limited

Company Information

Director

Ms Melissa Atkinson

Registered office

9 Highbury
Jesmond
Newcastle Upon Tyne
NE2 3DX

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

Gang of Four Coffee Limited

(Registration number: 13458103)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

22,567

12,405

Current assets

39,639

63,030

Creditors: Amounts falling due within one year

(81,284)

(76,466)

Net current liabilities

(41,645)

(13,436)

Total assets less current liabilities

(19,078)

(1,031)

Accruals and deferred income

(1,200)

(1,000)

 

(20,278)

(2,031)

Capital and reserves

(20,278)

(2,031)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
9 Highbury
Jesmond
Newcastle Upon Tyne
NE2 3DX

These financial statements were authorised for issue by the director on 22 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Gang of Four Coffee Limited

(Registration number: 13458103)
Balance Sheet as at 30 November 2023 (continued)

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 November 2024
 

.........................................
Ms Melissa Atkinson
Director