Registered Number 04259248

CYMRU COFFEE LIMITED

Micro-entity Accounts

30 April 2024

CYMRU COFFEE LIMITED Registered Number 04259248

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
20,764
29,104
Current Assets
38,928
36,345
Prepayments and accrued income
3,663
475
Creditors: amounts falling due within one year
(16,415)
(22,927)
Net current assets (liabilities)
26,176
13,893
Total assets less current liabilities
46,940
42,997
Creditors: amounts falling due after more than one year
(8,080)
(13,084)
Provisions for liabilities
0
0
Accruals and deferred income
(1,244)
(1,129)
Total net assets (liabilities)
37,616
28,784
Capital and reserves
37,616
28,784
  • For the year ending 30 April 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 18 November 2024

And signed on their behalf by:
Allen Christopher Lang, Director

CYMRU COFFEE LIMITED Registered Number 04259248

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 2 2