Silverfin false false 31/12/2024 31/12/2024 01/01/2024 no description of principal activity Mrs A Frary 22/10/2002 04569598 2024-12-31 04569598 bus:Director1 2024-12-31 04569598 2023-12-31 04569598 core:CurrentFinancialInstruments 2024-12-31 04569598 core:CurrentFinancialInstruments 2023-12-31 04569598 core:Non-currentFinancialInstruments 2024-12-31 04569598 core:Non-currentFinancialInstruments 2023-12-31 04569598 2024-01-01 2024-12-31 04569598 bus:Micro-entities 2024-01-01 2024-12-31 04569598 bus:FilletedAccounts 2024-01-01 2024-12-31 04569598 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04569598 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04569598 bus:Director1 2024-01-01 2024-12-31 04569598 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Company No: 04569598 (England and Wales)

NELSON'S COFFEE SHOP LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

NELSON'S COFFEE SHOP LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024

Contents

NELSON'S COFFEE SHOP LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 December 2024
NELSON'S COFFEE SHOP LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 December 2024
2024 2023
£ £
Fixed assets 28,933 31,760
Current assets 36,596 30,528
Prepayments and accrued income 260 250
Creditors: amounts falling due within one year ( 22,011) ( 19,423)
Net current assets 14,845 11,355
Total assets less current liabilities 43,778 43,115
Creditors: amounts falling due after more than one year ( 3,504) ( 11,967)
Accruals and deferred income ( 2,495) ( 2,400)
Net assets 37,779 28,748
Capital and reserves 37,779 28,748

For the financial year ending 31 December 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 financial statements of Nelson's Coffee Shop Limited (registered number: 04569598) were approved and authorised for issue by the director and were signed on its behalf by:

Mrs A Frary
Director

11 March 2025

NELSON'S COFFEE SHOP LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
NELSON'S COFFEE SHOP LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04569598). The address of its registered office is Summerhill House, 1 Sculthorpe Road, Fakenham, NR21 9HA, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 7 8

3. Guarantees and other financial commitments

The total amount of financial commitments, guarantees and contingencies that are not included in the balance sheet is £4,000.