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Company registration number: 14220063
Rise Coffee Preston Ltd
Unaudited filleted financial statements
30 November 2024
Rise Coffee Preston Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Rise Coffee Preston Ltd
Directors and other information
Directors L C Norton
J H Swire
Company number 14220063
Registered office 15 Miller Arcade
Preston
Lancashire
PR1 2QY
Business address 15 Miller Arcade
Preston
Lancashire
PR1 2QY
Accountants Turner & Brown Limited
105 Garstang Road
Preston
Lancashire
PR1 1LD
Rise Coffee Preston Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Rise Coffee Preston Ltd
Year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Rise Coffee Preston Ltd for the year ended 30 November 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of Rise Coffee Preston Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Rise Coffee Preston Ltd and state those matters that we have agreed to state to the board of directors of Rise Coffee Preston Ltd as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rise Coffee Preston Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Rise Coffee Preston Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Rise Coffee Preston Ltd. You consider that Rise Coffee Preston Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Rise Coffee Preston Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Turner & Brown Limited
Chartered Accountants
105 Garstang Road
Preston
Lancashire
PR1 1LD
Rise Coffee Preston Ltd
Statement of financial position
30 November 2024
2024 2023
£ £ £ £
Fixed assets 41,481 43,144
_______ _______
Current assets 191,694 80,826
Prepayments and accrued income 2,716 672
_______ _______
194,410 81,498
Creditors: amounts falling due within one year ( 114,688) ( 87,001)
_______ _______
Net current assets/(liabilities) 79,722 ( 5,503)
_______ _______
Total assets less current liabilities 121,203 37,641
Accruals and deferred income ( 4,800) ( 2,250)
_______ _______
Net assets 116,403 35,391
_______ _______
Capital and reserves 116,403 35,391
_______ _______
Notes to the financial statements
Rise Coffee Preston Ltd
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 12 (2023: 10 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
L C Norton - 2,213 ( 2,213) -
_______ _______ _______ _______
These loans are interest free and repayable on demand.
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 25 April 2025 , and are signed on behalf of the board by:
L C Norton J H Swire
Director Director
Company registration number: 14220063
The company is a private company limited by shares, registered in England and Wales.