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Company Registration No. 11331004 (England and Wales)
MINDFUL COFFEE LIMITED Unaudited accounts for the year ended 30 April 2024
MINDFUL COFFEE LIMITED Unaudited accounts Contents
Page
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MINDFUL COFFEE LIMITED Company Information for the year ended 30 April 2024
Directors
Mr. B Griffin Mrs J Griffin
Company Number
11331004 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX ENGLAND
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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MINDFUL COFFEE LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,161 
5,000 
Current assets
Debtors
34,366 
3,047 
Cash at bank and in hand
12,828 
4,481 
47,194 
7,528 
Creditors: amounts falling due within one year
(35,469)
(17,876)
Net current assets/(liabilities)
11,725 
(10,348)
Net assets/(liabilities)
14,886 
(5,348)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
14,884 
(5,350)
Shareholders' funds
14,886 
(5,348)
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. 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 31 January 2025 and were signed on its behalf by
Mr. B Griffin Director Company Registration No. 11331004
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MINDFUL COFFEE LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
MINDFUL COFFEE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11331004. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, ENGLAND.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
25% Straight line method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
7,356 
At 30 April 2024
7,356 
Depreciation
At 1 May 2023
2,356 
Charge for the year
1,839 
At 30 April 2024
4,195 
Net book value
At 30 April 2024
3,161 
At 30 April 2023
5,000 
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MINDFUL COFFEE LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
19,826 
- 
Trade debtors
12,635 
741 
Other debtors
1,905 
2,306 
34,366 
3,047 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
4,340 
Trade creditors
22,000 
600 
Taxes and social security
7,558 
- 
Other creditors
- 
144 
Loans from directors
5,011 
12,407 
Accruals
900 
385 
35,469 
17,876 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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