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Company Registration No. 09333836 (England and Wales)
Flavours Coffee Bar Ltd Unaudited accounts for the year ended 30 November 2024
Flavours Coffee Bar Ltd Unaudited accounts Contents
Page
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Flavours Coffee Bar Ltd Company Information for the year ended 30 November 2024
Directors
Mr M Flynn Mrs S Marchese
Company Number
09333836 (England and Wales)
Registered Office
409 LIMPSFIELD ROAD WARLINGHAM Warlingham CR6 9HA United Kingdom
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Flavours Coffee Bar Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,868 
18,834 
Current assets
Inventories
4,260 
4,170 
Cash at bank and in hand
2,221 
4,598 
6,481 
8,768 
Creditors: amounts falling due within one year
(25,126)
(30,851)
Net current liabilities
(18,645)
(22,083)
Net liabilities
(1,777)
(3,249)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,877)
(3,349)
Shareholders' funds
(1,777)
(3,249)
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2024 and were signed on its behalf by
Mr M Flynn Director Company Registration No. 09333836
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Flavours Coffee Bar Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Flavours Coffee Bar Ltd is a private company, limited by shares, registered in England and Wales, registration number 09333836. The registered office is 409 LIMPSFIELD ROAD, WARLINGHAM, Warlingham, CR6 9HA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Over Lease Term
Plant & machinery
0ver 5years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
30,000 
25,334 
55,334 
At 30 November 2024
30,000 
25,334 
55,334 
Depreciation
At 1 December 2023
13,500 
23,000 
36,500 
Charge for the year
1,500 
466 
1,966 
At 30 November 2024
15,000 
23,466 
38,466 
Net book value
At 30 November 2024
15,000 
1,868 
16,868 
At 30 November 2023
16,500 
2,334 
18,834 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
807 
336 
Other creditors
24,319 
30,515 
25,126 
30,851 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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