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Company registration number: 15246454
Churchtown Coffee Limited
Unaudited filleted financial statements
30 June 2024
Churchtown Coffee Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Churchtown Coffee Limited
Directors and other information
Directors Mr David Victor Porter (Appointed 30 October 2023)
Company number 15246454
Registered office 33 Botanic Road
Southport
PR9 7NE
Accountants Forshaws Accountants Limited
Crossens Way
Southport
PR9 9LY
Churchtown Coffee Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Churchtown Coffee Limited
Period ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Churchtown Coffee Limited for the period ended 30 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Churchtown Coffee Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Churchtown Coffee Limited and state those matters that we have agreed to state to the board of directors of Churchtown Coffee Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Churchtown Coffee Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Churchtown Coffee Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Churchtown Coffee Limited. You consider that Churchtown Coffee Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Churchtown Coffee Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Forshaws Accountants Limited
Chartered Accountants
Crossens Way
Southport
PR9 9LY
6 January 2025
Churchtown Coffee Limited
Statement of financial position
30 June 2024
30/06/24
£ £
Fixed assets 5,655
_______
Current assets 51,354
Prepayments and accrued income 153
_______
51,507
Creditors: amounts falling due within one year ( 55,418)
_______
Net current liabilities ( 3,911)
_______
Total assets less current liabilities 1,744
Accruals and deferred income ( 2,853)
_______
Net liabilities ( 1,109)
_______
Capital and reserves ( 1,109)
_______
Churchtown Coffee Limited
Period ended 30 June 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 12
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 January 2025 , and are signed on behalf of the board by:
Mr David Victor Porter
Director
Company registration number: 15246454
The company is a private company limited by shares, registered in England and Wales.