Registered Number 09996755

COFFEE STOP CAFE LTD

Micro-entity Accounts

29 February 2024

COFFEE STOP CAFE LTD Registered Number 09996755

Micro-entity Balance Sheet as at 29 February 2024

Notes 2024 2023
£ £
Fixed Assets
33,700
27,185
Current Assets
3,417
13,051
Prepayments and accrued income
3,017
3,017
Creditors: amounts falling due within one year
(11,404)
(10,783)
Net current assets (liabilities)
(4,970)
5,285
Total assets less current liabilities
28,730
32,470
Creditors: amounts falling due after more than one year
(5,041)
(9,833)
Accruals and deferred income
(2,880)
(1,920)
Total net assets (liabilities)
20,809
20,717
Capital and reserves
20,809
20,717
  • For the year ending 29 February 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 21 February 2025

And signed on their behalf by:
Mrs M Butkeraitis, Director

COFFEE STOP CAFE LTD Registered Number 09996755

Notes to the Micro-entity Accounts for the period ended 29 February 2024

1Employees
2024 2023
Average number of employees during the period 2 3