Registered number
13928288
Harukiya Coffee House Ltd
Filleted Accounts
29 February 2024
Harukiya Coffee House Ltd
Registered number: 13928288
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 22,785 24,338
Current assets 10,657 14,370
Prepayments and accrued income - 3,096
10,657 17,466
Creditors: amounts falling due within one year (58,205) (66,369)
Net current liabilities (47,548) (48,903)
Total assets less current liabilities (24,763) (24,565)
Accruals and deferred income (4,324) (5,045)
Net liabilities (29,087) (29,610)
Capital and reserves (29,087) (29,610)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Flatout 59 Church Road, Hove, England, BN3 2BD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M E Brooks
Director
Approved by the board on 24 February 2025
Harukiya Coffee House Ltd 13928288 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 M E Brooks No description of principal activity 13928288 2022-03-01 2023-02-28 13928288 core:WithinOneYear 2023-02-28 13928288 2023-03-01 2024-02-29 13928288 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13928288 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13928288 countries:England 2023-03-01 2024-02-29 13928288 bus:Director40 2023-03-01 2024-02-29 13928288 bus:Micro-entities 2023-03-01 2024-02-29 13928288 bus:FilletedAccounts 2023-03-01 2024-02-29 13928288 2024-02-29 13928288 core:WithinOneYear 2024-02-29 13928288 2023-02-28 iso4217:GBP xbrli:pure