1 October 2023 false No description of principal activity Taxfiler 2024.6 13641409 business:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13641409 2023-09-30 13641409 2023-10-01 2024-09-30 13641409 business:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 13641409 business:FilletedAccounts 2023-10-01 2024-09-30 13641409 2024-09-30 13641409 business:Director1 2023-10-01 2024-09-30 13641409 business:RegisteredOffice 2023-10-01 2024-09-30 13641409 2023-09-30 13641409 core:WithinOneYear 2024-09-30 13641409 core:WithinOneYear 2023-09-30 13641409 countries:EnglandWales 2023-10-01 2024-09-30 13641409 2022-10-01 2023-09-30 13641409 business:Micro-entities 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13641409 (England and Wales)
JOE BLACK COFFEE ROASTERS LTD Unaudited accounts for the year ended 30 September 2024
JOE BLACK COFFEE ROASTERS LTD Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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JOE BLACK COFFEE ROASTERS LTD Company Information for the year ended 30 September 2024
Director
Thomas John Knox
Company Number
13641409 (England and Wales)
Registered Office
UNIT 30 MILLERS BRIDGE INDUSTIAL ESTATE SEYMOUR STREET BOOTLE MERSEYSIDE L20 1EE UNITED KINGDOM
Accountants
SME Advanced Accounting Ltd Rodney Chambers 40 Rodney Street Liverpool Merseyside L1 9AA
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JOE BLACK COFFEE ROASTERS LTD Statement of Financial Position as at 30 September 2024
2024
2023
£
£
Fixed assets
3,780
9,284
Current assets
15,439
86,534
Creditors: amounts falling due within one year
(120,349)
(106,151)
Net current liabilities
(104,910)
(19,617)
Total assets less current liabilities
(101,130)
(10,333)
Net liabilities
(101,130)
(10,333)
Capital and reserves
(101,130)
(10,333)
NOTES TO THE ACCOUNTS
1 Statutory information
JOE BLACK COFFEE ROASTERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13641409. The registered office is UNIT 30 MILLERS BRIDGE INDUSTIAL ESTATE, SEYMOUR STREET, BOOTLE, MERSEYSIDE, L20 1EE, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 3 (2023: 2).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 June 2025
Thomas John Knox Director Company Registration No. 13641409
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