Company Registration No. 08115046 (England and Wales)
THE COFFEE ADVOCATES LIMITED
Unaudited accounts
for the year ended 30 June 2024
THE COFFEE ADVOCATES LIMITED
Unaudited accounts
Contents
THE COFFEE ADVOCATES LIMITED
Company Information
for the year ended 30 June 2024
Company Number
08115046 (England and Wales)
Registered Office
91 PRINCESS STREET
MANCHESTER
M1 4HT
THE COFFEE ADVOCATES LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
(1,592)
(1,419)
Cash at bank and in hand
9,212
17,035
Creditors: amounts falling due within one year
(1,300)
(1,300)
Net current assets
33,124
28,693
Total assets less current liabilities
31,532
27,274
Creditors: amounts falling due after more than one year
(20,214)
(15,985)
Called up share capital
100
100
Profit and loss account
11,218
11,189
Shareholders' funds
11,318
11,289
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 16 June 2025 and were signed on its behalf by
m ellingham
Director
Company Registration No. 08115046
THE COFFEE ADVOCATES LIMITED
Notes to the Accounts
for the year ended 30 June 2024
THE COFFEE ADVOCATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08115046. The registered office is 91 PRINCESS STREET, MANCHESTER, M1 4HT.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2023
8,250
4,401
12,651
At 30 June 2024
8,250
4,401
12,651
At 1 July 2023
10,821
3,249
14,070
Charge for the year
-
173
173
At 30 June 2024
10,821
3,422
14,243
At 30 June 2024
(2,571)
979
(1,592)
At 30 June 2023
(2,571)
1,152
(1,419)
Amounts falling due within one year
Trade debtors
22,088
9,423
Deferred tax asset
1,085
1,085
THE COFFEE ADVOCATES LIMITED
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
7
Creditors: amounts falling due after more than one year
2024
2023
Trade creditors
6,530
(2,560)
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).