15 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC574524 2023-07-01 2024-06-30 SC574524 2024-06-30 SC574524 2023-06-30 SC574524 2022-07-01 2023-06-30 SC574524 2023-06-30 SC574524 2022-06-30 SC574524 bus:Director1 2023-07-01 2024-06-30 SC574524 core:WithinOneYear 2024-06-30 SC574524 core:WithinOneYear 2023-06-30 SC574524 core:AfterOneYear 2024-06-30 SC574524 core:AfterOneYear 2023-06-30 SC574524 bus:Micro-entities 2023-07-01 2024-06-30 SC574524 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 SC574524 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 SC574524 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC574524 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: SC574524
Figment Coffee Company Limited
Filleted Unaudited Financial Statements
30 June 2024
Figment Coffee Company Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
101,478
115,726
---------
---------
Current assets
74,163
72,523
Creditors: amounts falling due within one year
96,955
91,566
---------
---------
Net current liabilities
( 22,792)
( 19,043)
--------
--------
Total assets less current liabilities
78,686
96,683
Creditors: amounts falling due after more than one year
9,167
19,167
--------
--------
69,519
77,516
--------
--------
Capital and reserves
69,519
77,516
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 15 (2023: 17 ).
2. Transactions with the director
Creditors includes an amount of £60,000 (£60,000 - 2023) due to Swell X Limited, a company wholly owned by the director.
For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 31 March 2025 , and are signed on behalf of the board by:
Mr N J Glover
Director
Company registration number: SC574524
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Blackwood House, Union Grove Lane, Aberdeen, AB10 6XU.