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Registration number: 13458103

Gang of Four Coffee Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

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Gang of Four Coffee Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gang of Four Coffee Limited

Company Information

Director

Ms Melissa Atkinson

Registered office

9 Highbury
Jesmond
Newcastle Upon Tyne
NE2 3DX

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants81 Borough Road
Middlesbrough
TS1 3AA

 

Gang of Four Coffee Limited

(Registration number: 13458103)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

28,010

22,567

Current assets

19,421

39,639

Prepayments and accrued income

71,112

-

Creditors: Amounts falling due within one year

(102,283)

(81,284)

Net current liabilities

(11,750)

(41,645)

Total assets less current liabilities

16,260

(19,078)

Creditors: Amounts falling due after more than one year

(26,237)

-

Accruals and deferred income

(1,200)

(1,200)

 

(11,177)

(20,278)

Capital and reserves

(11,177)

(20,278)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
9 Highbury
Jesmond
Newcastle Upon Tyne
NE2 3DX

These financial statements were authorised for issue by the director on 17 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 10 (2023 - 3).

For the financial 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.

 

Gang of Four Coffee Limited

(Registration number: 13458103)
Balance Sheet as at 30 November 2024 (continued)

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 June 2025
 

.........................................
Ms Melissa Atkinson
Director