Company registration number 14706378 (England and Wales)
COFFEE SHACK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
COFFEE SHACK LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
£
£
Fixed assets
10,385
Current assets
547
Creditors: amounts falling due within one year
(12,659)
Net current liabilities
(12,112)
Total assets less current liabilities
(1,727)
Net liabilities
(1,727)
Capital and reserves
(1,727)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
Number
Employees
1

Coffee Shack Limited is a private company limited by shares incorporated in England and Wales. The registered office is 31 New Street, Asfordby, Melton Mowbray, Leicestershire, LE14 3DG.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

COFFEE SHACK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 5 March 2025
Mr P J Stimson
Director
Company registration number 14706378 (England and Wales)
COFFEE SHACK LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 MARCH 2024
- 3 -
Fixtures and fittings
Motor vehicles
Total
£
£
£
Cost
At 6 March 2023
-
0
-
0
-
0
Additions
10,381
3,000
13,381
At 31 March 2024
10,381
3,000
13,381
Depreciation and impairment
At 6 March 2023
-
0
-
0
-
0
Depreciation charged in the year
2,246
750
2,996
At 31 March 2024
2,246
750
2,996
Carrying amount
At 31 March 2024
8,135
2,250
10,385
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