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Registered Number: 12592026
England and Wales

 

 

 

PROHIBITION COFFEE COMPANY LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Director N W Miller
Registered Number 12592026
Registered Office Unit 3 Southern House
Anthonys Way
Rochester
ME2 4DN
Accountants Cocke, Vellacott & Hill
Unit 15 City Business Centre
Lower Road
LONDON
SE16 2XB
1
The director presents report and unaudited accounts for the year ended 31 May 2024.
The company is dormant and has not traded during the year.
Director

The director who served the company throughout the year was as follows:
N W Miller

On behalf of the board.


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N W Miller
Director

Date approved: 26 February 2025
2
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 1    1 
Net current assets 1    1 
 
Total assets less current liabilities 1    1 
Net assets 1    1 
 

Capital and reserves
     
Called up share capital 1    1 
Shareholders' funds 1    1 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 26 February 2025 and were signed by:


-------------------------------
N W Miller
Director
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General Information
Prohibition Coffee Company Limited is a private company, limited by shares, registered in England and Wales, registration number 12592026, registration address Unit 3 Southern House, Anthonys Way, Rochester, ME2 4DN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
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