Company Registration No. 13438038 (England and Wales)
ILFORD COFFEE HOUSE LTD
Unaudited accounts
for the year ended 30 June 2024
ILFORD COFFEE HOUSE LTD
Unaudited accounts
Contents
ILFORD COFFEE HOUSE LTD
Company Information
for the year ended 30 June 2024
Company Number
13438038 (England and Wales)
Registered Office
325 HIGH ROAD
GROUND FLOOR
ILFORD
IG1 1NR
ENGLAND
Accountants
Mohammad Rahaman
49 Mile End Road
London
United Kingdom
E1 4TT
ILFORD COFFEE HOUSE LTD
Statement of financial position
as at 30 June 2024
Tangible assets
2,871
3,828
Cash at bank and in hand
3,881
2,372
Creditors: amounts falling due within one year
52
(393)
Net current assets
4,123
2,072
Total assets less current liabilities
6,994
5,900
Creditors: amounts falling due after more than one year
451
-
Profit and loss account
7,445
5,900
Shareholders' funds
7,445
5,900
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 27 March 2025 and were signed on its behalf by
Aminur Rahman
Director
Company Registration No. 13438038
ILFORD COFFEE HOUSE LTD
Notes to the Accounts
for the year ended 30 June 2024
ILFORD COFFEE HOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 13438038. The registered office is 325 HIGH ROAD, GROUND FLOOR, ILFORD, IG1 1NR, ENGLAND.
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 year, 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:
Fixtures & fittings
The reducing balance method of depreciation has been applied @ 25% of the book value of the assets.
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
580
393
Loans from directors
(632)
-
ILFORD COFFEE HOUSE LTD
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 3 (2023: 2).