The Charnwood Coffee Roasting Company Ltd 14978099 false 2023-07-04 2024-07-31 2024-07-31 The principal activity of the company is Coffee production Digita Accounts Production Advanced 6.30.9574.0 true 14978099 2023-07-04 2024-07-31 14978099 2024-07-31 14978099 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 14978099 bus:Micro-entities 2023-07-04 2024-07-31 14978099 bus:AuditExemptWithAccountantsReport 2023-07-04 2024-07-31 14978099 bus:FullAccounts 2023-07-04 2024-07-31 14978099 bus:SmallCompaniesRegimeForAccounts 2023-07-04 2024-07-31 14978099 bus:RegisteredOffice 2023-07-04 2024-07-31 14978099 bus:Director1 2023-07-04 2024-07-31 14978099 bus:PrivateLimitedCompanyLtd 2023-07-04 2024-07-31 14978099 countries:England 2023-07-04 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 14978099

The Charnwood Coffee Roasting Company Ltd

Annual Report and Unaudited Financial Statements

for the Period from 4 July 2023 to 31 July 2024

 

The Charnwood Coffee Roasting Company Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Charnwood Coffee Roasting Company Ltd

Company Information

Director

Mrs Jo Grisdale

Registered office

Unit 8
Harcourt Way
Meridian Business Park
Leicester
LE19 1WP

 

The Charnwood Coffee Roasting Company Ltd

(Registration number: 14978099)
Balance Sheet as at 31 July 2024

2024
£

Current assets

3,907

Creditors: Amounts falling due within one year

(20,888)

Total assets less current liabilities

(16,981)

Accruals and deferred income

(840)

 

(17,821)

Capital and reserves

(17,821)

1

General information

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

The address of its registered office is:
Unit 8
Harcourt Way
Meridian Business Park
Leicester
LE19 1WP
United Kingdom

These financial statements were authorised for issue by the director on 17 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 period, was 2.

For the financial period ending 31 July 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 period in question in accordance with section 476; and

The director acknowledges her 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.

Approved and authorised by the director on 17 February 2025
 

 

The Charnwood Coffee Roasting Company Ltd

(Registration number: 14978099)
Balance Sheet as at 31 July 2024

.........................................

Mrs Jo Grisdale
Director