11302394falseUNLICENSED RESTAURANTS AND CAFES2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-04-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:FRS1022023-05-012024-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11302394

STREET COFFEE M&K LTD

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

STREET COFFEE M&K LTD

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
MALGORZATA WALASZEK
REGISTERED OFFICE
43 Ashwood Avenue
Kirkby-In-Ashfield
Nottingham
NG17 7QA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11302394
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

STREET COFFEE M&K LTD

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

STREET COFFEE M&K LTD

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets37,7837,912
CURRENT ASSETS
Debtors49,4639,870
Cash at bank and in hand483805
9,94610,675
CREDITORS: Amounts falling due within one year53,1662,362
NET CURRENT ASSETS6,7808,313
TOTAL ASSETS LESS CURRENT LIABILITIES14,56316,225
CREDITORS: Amounts falling due after more than one year610,83315,833
NET ASSETS3,730392
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account3,630292
SHAREHOLDERS' FUNDS3,730392
For the year ending 30/04/2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/01/2025 and signed on their behalf by
.............................
MALGORZATA WALASZEK
Director

STREET COFFEE M&K LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 20%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/05/20231,31917,38818,707
Revaluation-3,6123,612
At 30/04/20241,31921,00022,319
Depreciation
At 01/05/202379210,00310,795
For the year-3,7413,741
At 30/04/202479213,74414,536
Net Book Amounts
At 30/04/20245277,2567,783
At 30/04/20235277,3857,912

STREET COFFEE M&K LTD

4. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors1173
Directors current account9,4529,797
9,4639,870
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax2,8062,261
Other creditors360101
3,1662,362
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr10,83315,833
10,83315,833
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100