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Registration number: 13994931

Danelaw Coffee Roasting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Danelaw Coffee Roasting Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Danelaw Coffee Roasting Ltd

Company Information

Director

Mr David Jameson

Registered office

Unit D11, Gate 4 Meltham Mills Industrial Estate
Meltham
Holmfirth
HD9 4DS

Accountants

Magdale Accountancy Limited
26 Green Cliff
Honley
Holmfirth
West Yorkshire
HD9 6JN

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Danelaw Coffee Roasting Ltd
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Danelaw Coffee Roasting Ltd for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Mangament Accountants (CIMA), we are subject to its ethical and other professional requirements. These are based on the principals approved by IFAC.

This report is made solely to the Board of Directors of Danelaw Coffee Roasting Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Danelaw Coffee Roasting Ltd and state those matters that we have agreed to state to the Board of Directors of Danelaw Coffee Roasting Ltd, as a body, in this report in accordance with the rules as laid down by CIMA . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Danelaw Coffee Roasting Ltd and its Board of Directors as a body for our work or for this report.
 

It is your duty to ensure that Danelaw Coffee Roasting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Danelaw Coffee Roasting Ltd. You consider that Danelaw Coffee Roasting Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Danelaw Coffee Roasting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Magdale Accountancy Limited
26 Green Cliff
Honley
Holmfirth
West Yorkshire
HD9 6JN

28 November 2024

 

Danelaw Coffee Roasting Ltd

(Registration number: 13994931)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

18,949

20,394

Current assets

12,493

14,104

Creditors: Amounts falling due within one year

(54,757)

(45,989)

Net current liabilities

(42,264)

(31,885)

Total assets less current liabilities

(23,315)

(11,491)

Creditors: Amounts falling due after more than one year

(10,742)

(10,970)

 

(34,057)

(22,461)

Capital and reserves

(34,057)

(22,461)

1

General information

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

The address of its registered office is:
Unit D11, Gate 4 Meltham Mills Industrial Estate
Meltham
Holmfirth
HD9 4DS

These financial statements were authorised for issue by the director on 28 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 1 (2023 - 1).

For the financial 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.

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Danelaw Coffee Roasting Ltd

(Registration number: 13994931)
Balance Sheet as at 31 March 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 November 2024
 

.........................................
Mr David Jameson
Director