Registered Number 09638244

PHARMACIE COFFEE ROASTERS LTD

Micro-entity Accounts

30 June 2024

PHARMACIE COFFEE ROASTERS LTD Registered Number 09638244

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
42,606
58,341
Current Assets
180,431
181,673
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(119,781)
(95,302)
Net current assets (liabilities)
60,650
86,371
Total assets less current liabilities
103,256
144,712
Creditors: amounts falling due after more than one year
(62,415)
(110,306)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
40,841
34,406
Capital and reserves
40,841
34,406
  • For the year ending 30 June 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 February 2025

And signed on their behalf by:
Richard Curtis, Director

PHARMACIE COFFEE ROASTERS LTD Registered Number 09638244

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 6 4