0 01/04/2023 31/03/2024 2024-03-31 false false false false false false true true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03511123 2023-04-01 2024-03-31 03511123 2024-03-31 03511123 2023-03-31 03511123 2022-04-01 2023-03-31 03511123 2023-03-31 03511123 2022-03-31 03511123 bus:RegisteredOffice 2023-04-01 2024-03-31 03511123 bus:Director1 2023-04-01 2024-03-31 03511123 bus:Micro-entities 2023-04-01 2024-03-31 03511123 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03511123 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03511123 bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 03511123 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03511123 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 03511123
Coffee Junction Limited
Unaudited financial statements
31 March 2024
Coffee Junction Limited
Contents
Directors and other information
Statement of financial position
Coffee Junction Limited
Directors and other information
Director Mr Paul Harman
Company number 03511123
Registered office 30 Hayes Street
Hayes
Kent
BR2 7LD
Coffee Junction Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Current assets 214,860 214,860
Net current assets 214,860 214,860
_______ _______
Total assets less current liabilities 214,860 214,860
_______ _______
Net assets 214,860 214,860
_______ _______
Capital and reserves 214,860 214,860
_______ _______
Coffee Junction Limited
Year ended 31 March 2024
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 23 December 2024 , and are signed on behalf of the board by:
Mr Paul Harman
Director
Company registration number: 03511123
The company is a private company limited by shares, registered in England.