Company Registration Number
08616757
Coffee Wake Cup Limited
Filleted Accounts
31 May 2024
Coffee Wake Cup Limited
Registered number: 08616757
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 17,945 21,112
Current assets 65,721 33,595
Prepayments and accrued income 4,000 4,000
69,721 37,595
Creditors: amounts falling due within one year (109,515) (104,325)
Net current liabilities (39,794) (66,730)
Total assets less current liabilities (21,849) (45,618)
Creditors: amounts falling due after more than one year (14,369) (21,600)
Net liabilities (36,218) (67,218)
Capital and reserves (36,218) (67,218)
Number Number
Average number of employees 8 8
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Clapham Park Road, London, SW4 7BB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr Peter Hubert
Director
Approved by the board on 25 February 2025
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