Registered number
11952285
N&M Coffee Limited
Filleted Accounts
30 April 2024
N&M Coffee Limited
Registered number: 11952285
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 25,888 31,067
Current assets 18,029 47,892
Prepayments and accrued income 4,725 -
22,754 47,892
Creditors: amounts falling due within one year (24,041) (36,747)
Net current (liabilities)/assets (1,287) 11,145
Total assets less current liabilities 24,601 42,212
Creditors: amounts falling due after more than one year (24,501) (42,105)
Net assets 100 107
Capital and reserves 100 107
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Platform 1 Staines Station, Station Approach, Staines, Surrey, United Kingdom, TW18 4LY.
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.
N Aslam
Director
Approved by the board on 13 December 2024
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