Registered number
09527117
Amore Coffee Limited
Filleted Accounts
30 April 2024
Amore Coffee Limited
Registered number: 09527117
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 15,007 22,403
Current assets 42,227 59,617
Prepayments and accrued income 169 169
42,396 59,786
Creditors: amounts falling due within one year (29,173) (44,907)
Net current assets 13,223 14,879
Total assets less current liabilities 28,230 37,282
Creditors: amounts falling due after more than one year (12,500) (24,604)
Accruals and deferred income (990) (950)
Net assets 14,740 11,728
Capital and reserves 14,740 11,728
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is B3 Kingfisher House, Kingsway, Team Valley Trading Estate, Gateshead, NE11 0JQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Moscardini
Director
Approved by the board on 27 January 2025
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