1 March 2023 false No description of principal activity Taxfiler 2024.6 13930267business:PrivateLimitedCompanyLtd2023-03-012024-02-28 139302672023-02-28 139302672023-03-012024-02-28 13930267business:AuditExemptWithAccountantsReport2023-03-012024-02-28 13930267business:FilletedAccounts2023-03-012024-02-28 139302672024-02-28 13930267business:Director12023-03-012024-02-28 13930267business:Director22023-03-012024-02-28 13930267business:RegisteredOffice2023-03-012024-02-28 139302672023-02-28 13930267core:WithinOneYear2024-02-28 13930267core:WithinOneYear2023-02-28 13930267core:SharePremiumcore:PreviouslyStatedAmount2024-02-28 13930267core:SharePremiumcore:PreviouslyStatedAmount2023-02-28 13930267core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 13930267core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13930267core:PreviouslyStatedAmount2024-02-28 13930267core:PreviouslyStatedAmount2023-02-28 13930267business:SmallEntities2023-03-012024-02-28 13930267countries:EnglandWales2023-03-012024-02-28 13930267core:PlantMachinery2023-03-012024-02-28 13930267core:PlantMachinery2023-02-28 13930267core:PlantMachinery2024-02-28 139302672022-03-012023-02-28 iso4217:GBP xbrli:pure
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
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COFFEE&PITTA HOUSE LTD Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,500 
- 
Current assets
Inventories
5,507 
- 
Debtors
- 
1,000 
Cash at bank and in hand
6,991 
806 
12,498 
1,806 
Creditors: amounts falling due within one year
(29,915)
- 
Net current (liabilities)/assets
(17,417)
1,806 
Net assets
3,083 
1,806 
Capital and reserves
Share premium
1,000 
1,000 
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
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COFFEE&PITTA HOUSE LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
- 
Additions
25,000 
At 28 February 2024
25,000 
Depreciation
Charge for the period
4,500 
At 28 February 2024
4,500 
Net book value
At 28 February 2024
20,500 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,000 
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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 
£ 
£ 
VAT
4,553 
- 
Taxes and social security
1,473 
- 
Loans from directors
22,789 
- 
Accruals
1,100 
- 
29,915 
- 
7
Average number of employees
During the period the average number of employees was 3 (2023: 3).
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