Registered Number 12738471

Y THE YEMENI COFFEE CO LTD

Micro-entity Accounts

31 July 2024

Y THE YEMENI COFFEE CO LTD Registered Number 12738471

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
29,059
25,554
Current Assets
28,109
24,425
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(2,781)
(2,268)
Net current assets (liabilities)
25,328
22,157
Total assets less current liabilities
54,387
47,711
Creditors: amounts falling due after more than one year
(108,269)
(85,973)
Total net assets (liabilities)
(53,882)
(38,262)
Capital and reserves
(53,882)
(38,262)
  • For the year ending 31 July 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 9 February 2025

And signed on their behalf by:
Mrs Rachel Emma Crombie Al-Hattabi, Director

Y THE YEMENI COFFEE CO LTD Registered Number 12738471

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 7 7