Dancing Goat Coffee Limited 09544676 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is wholesale of coffee, tea, cocoa and spices Digita Accounts Production Advanced 6.30.9574.0 true 09544676 2023-10-01 2024-09-30 09544676 2024-09-30 09544676 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 09544676 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 09544676 bus:Micro-entities 2023-10-01 2024-09-30 09544676 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09544676 bus:FilletedAccounts 2023-10-01 2024-09-30 09544676 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09544676 bus:RegisteredOffice 2023-10-01 2024-09-30 09544676 bus:Director1 2023-10-01 2024-09-30 09544676 bus:Director2 2023-10-01 2024-09-30 09544676 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09544676 countries:EnglandWales 2023-10-01 2024-09-30 09544676 2022-10-01 2023-09-30 09544676 2023-09-30 09544676 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 09544676 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 09544676

Dancing Goat Coffee Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Dancing Goat Coffee Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Dancing Goat Coffee Limited

Company Information

Directors

Mr Ian Noble

Natalie Huntington

Registered office

Unit 4B Centre Park
Marston Moor Business Park
Tockwith
York
YO26 7QF

Accountants

Ian Walker & Co
Wellington House
Aviator Court
Clifton Moor
York
YO30 4UZ

 

Dancing Goat Coffee Limited

(Registration number: 09544676)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

157,510

131,339

Current assets

169,597

154,598

Prepayments and accrued income

4,244

3,033

Creditors: Amounts falling due within one year

(82,947)

(83,258)

Net current assets

90,894

74,373

Total assets less current liabilities

248,404

205,712

Creditors: Amounts falling due after more than one year

(21,275)

(34,469)

Accruals and deferred income

(1,178)

(956)

 

225,951

170,287

Capital and reserves

225,951

170,287

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.

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 28 March 2025 and signed on its behalf by:
 

.........................................
Mr Ian Noble
Director

.........................................
Natalie Huntington
Director

 

Dancing Goat Coffee Limited

(Registration number: 09544676)
Balance Sheet as at 30 September 2024

1

General information

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

The address of its registered office is:
Unit 4B Centre Park
Marston Moor Business Park
Tockwith
York
YO26 7QF

These financial statements were authorised for issue by the Board on 28 March 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 directors) during the year, was 4 (2023 - 4).