Company registration number SC589590 (Scotland)
DETOUR ESPRESSO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
DETOUR ESPRESSO LTD
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 1 -
29 February 2024
28 February 2023
£
£
£
£
Fixed assets
52,673
64,065
Current assets
17,634
20,720
Prepayments and accrued income
-
0
19,500
Creditors: amounts falling due within one year
(38,694)
(37,033)
Net current (liabilities)/assets
(21,060)
3,187
Total assets less current liabilities
31,613
67,252
Creditors: amounts falling due after more than one year
(15,730)
(16,634)
Net assets
15,883
50,618
Capital and reserves
15,883
50,618
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
6
9

Detour Espresso Ltd is a private company limited by shares incorporated in Scotland. The registered office is 39 Argyle Place, Edinburgh, Scotland, EH9 1JT.

For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

DETOUR ESPRESSO LTD
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2024
29 February 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 November 2024
..............................................
Mr M Rees
Director
Company registration number SC589590 (Scotland)
2024-02-292023-03-01falsefalseCCH SoftwareCCH Accounts Production 2024.310No description of principal activityMr M ReesfalseSC5895902023-03-012024-02-29SC5895902024-02-29SC5895902023-02-28SC589590core:CurrentFinancialInstrumentscore:WithinOneYear2024-02-29SC589590core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-28SC589590core:Non-currentFinancialInstruments2024-02-29SC589590core:Non-currentFinancialInstruments2023-02-28SC5895902022-03-012023-02-28SC589590bus:Director12023-03-012024-02-29SC589590bus:PrivateLimitedCompanyLtd2023-03-012024-02-29SC589590bus:SmallCompaniesRegimeForAccounts2023-03-012024-02-29SC589590bus:Micro-entities2023-03-012024-02-29SC589590bus:AuditExemptWithAccountantsReport2023-03-012024-02-29SC589590bus:FullAccounts2023-03-012024-02-29xbrli:purexbrli:sharesiso4217:GBP