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Company registration number:
SC693233
Spell Coffee Limited
Unaudited Filleted Financial Statements for the year ended
30 April 2024
Spell Coffee Limited
Statement of Financial Position
30 April 2024
20242023
££
Fixed assets
51,276
 
41,685
 
   
Current assets
25,507
 
8,881
 
Creditors: amounts falling due within one year
(29,923
)
(10,706
)
Net current liabilities
(4,416
)
(1,825
)
Total assets less current liabilities
46,860
 
39,860
 
Creditors: amounts falling due after more than one year
(33,425
)
(28,373
)
Net assets
13,435
 
11,487
 
   
Capital and reserves
13,435
 
11,487
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
1a Bank Place
,
Kilmarnock
,
KA1 1HJ
, Scotland.

2 Average number of employees

The average number of persons employed by the company during the year was
13
(2023:
8.00
).
For the year ending
30 April 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 January 2025
, and are signed on behalf of the board by:
Stuart Pell
Lyndsey Pell
DirectorDirector
Company registration number:
SC693233