Registered Number 13148020

KOFFEE HOUSE (CELTIC) LIMITED

Micro-entity Accounts

31 March 2024

KOFFEE HOUSE (CELTIC) LIMITED Registered Number 13148020

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
47,298
55,031
Current Assets
23,673
10,216
Creditors: amounts falling due within one year
(25,240)
(51,804)
Net current assets (liabilities)
(1,567)
(41,588)
Total assets less current liabilities
45,731
13,443
Total net assets (liabilities)
45,731
13,443
Capital and reserves
45,731
13,443
  • For the year ending 31 March 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 December 2024

And signed on their behalf by:
26 December 2024, Director

KOFFEE HOUSE (CELTIC) LIMITED Registered Number 13148020

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 11 7