Company Registration No. 13930267 (England and Wales)
COFFEE&PITTA HOUSE LTD
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
COFFEE&PITTA HOUSE LTD
Company Information
for the period from 1 March 2023 to 28 February 2024
Directors
Ergert Fiku
Ismet Lela
Company Number
13930267 (England and Wales)
Registered Office
518 Filton Avenue
Horfield
Bristol
BS7 0QE
United Kingdom
Accountants
Faire Services Limited
Certified Accountants
50 Northover Road
Bristol
BS9 3LJ
COFFEE&PITTA HOUSE LTD
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
6,991
806
Creditors: amounts falling due within one year
(29,915)
-
Net current (liabilities)/assets
(17,417)
1,806
Profit and loss account
2,083
806
Shareholders' funds
3,083
1,806
For the period ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2025 and were signed on its behalf by
Ergert Fiku
Director
Company Registration No. 13930267
COFFEE&PITTA HOUSE LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
COFFEE&PITTA HOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 13930267. The registered office is 518 Filton Avenue, Horfield, Bristol, BS7 0QE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
At 28 February 2024
25,000
Charge for the period
4,500
At 28 February 2024
20,500
Amounts falling due within one year
COFFEE&PITTA HOUSE LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,473
-
Loans from directors
22,789
-
7
Average number of employees
During the period the average number of employees was 3 (2023: 3).