MARTIN'S COFFEE LIMITED

Company Registration Number:
13370995 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

MARTIN'S COFFEE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MARTIN'S COFFEE LIMITED

Company Information

for the Period Ended 31 May 2024




Director: ALEKSANDRA KRASICKA
MARCIN DZIAMSKI
Registered office: 48
Sharpham Road
Glastonbury
England
BA6 9GB
Company Registration Number: 13370995 (England and Wales)

MARTIN'S COFFEE LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

mobile coffee shop

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
ALEKSANDRA KRASICKA
MARCIN DZIAMSKI

This report was approved by the board of directors on 14 February 2025
And Signed On Behalf Of The Board By:

Name: ALEKSANDRA KRASICKA
Status: Director

Name: MARCIN DZIAMSKI
Status: Director

MARTIN'S COFFEE LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 0 8,256
Staff Costs ( 7,160 ) ( 6,830 )
Other charges ( 2,798 ) -
Profit or (Loss) for Period ( 9,958 ) 1,426

MARTIN'S COFFEE LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0
Capital and reserves: 0 0

MARTIN'S COFFEE LIMITED

Balance sheet continued

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 February 2025
And Signed On Behalf Of The Board By:

Name: ALEKSANDRA KRASICKA
Status: Director

Name: MARCIN DZIAMSKI
Status: Director

The notes form part of these financial statements

MARTIN'S COFFEE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

MARTIN'S COFFEE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No