Sassy Coffee (Shops) Ltd 13905296 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is unlicensed resturants and cafes Digita Accounts Production Advanced 6.30.9574.0 true 13905296 2023-06-01 2024-05-31 13905296 2024-05-31 13905296 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 13905296 bus:Micro-entities 2023-06-01 2024-05-31 13905296 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13905296 bus:FilletedAccounts 2023-06-01 2024-05-31 13905296 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 13905296 bus:RegisteredOffice 2023-06-01 2024-05-31 13905296 bus:Director1 2023-06-01 2024-05-31 13905296 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13905296 countries:UnitedKingdom 2023-06-01 2024-05-31 13905296 2022-02-09 2023-05-31 13905296 2023-05-31 13905296 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 13905296

Sassy Coffee (Shops) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

(Registration number: 13905296)

Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed Assets

10,634

15,508

Current assets

4,237

5,772

Creditors: Amounts falling due within one year

(63,289)

(20,357)

Net current liabilities

(59,052)

(14,585)

Total assets less current liabilities

(48,418)

923

Accruals and deferred income

(8)

-

 

(48,426)

923

Capital and Reserves

(48,426)

923

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
31-33 Birches Barn Avenue
Wolverhampton
WV3 7BT

These financial statements were authorised for issue by the director on 25 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2023 - 5).

 

(Registration number: 13905296)

Balance Sheet as at 31 May 2024

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 February 2025
 

.........................................
Mr Rajesh Brigue
Director