1 December 2023 false Taxfiler 2024.6 12293331business:PrivateLimitedCompanyLtd2023-12-012024-11-30 122933312023-11-30 122933312023-12-012024-11-30 12293331business:AuditExemptWithAccountantsReport2023-12-012024-11-30 12293331business:FilletedAccounts2023-12-012024-11-30 122933312024-11-30 12293331business:Director12023-12-012024-11-30 12293331business:RegisteredOffice2023-12-012024-11-30 122933312023-11-30 12293331core:WithinOneYear2024-11-30 12293331core:WithinOneYear2023-11-30 12293331core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 12293331core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12293331core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 12293331core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12293331core:PreviouslyStatedAmount2024-11-30 12293331core:PreviouslyStatedAmount2023-11-30 12293331business:SmallEntities2023-12-012024-11-30 12293331countries:EnglandWales2023-12-012024-11-30 12293331core:PlantMachinery2023-12-012024-11-30 12293331core:FurnitureFittings2023-12-012024-11-30 12293331core:PlantMachinery2023-11-30 12293331core:FurnitureFittings2023-11-30 12293331core:PlantMachinery2024-11-30 12293331core:FurnitureFittings2024-11-30 12293331business:OrdinaryShareClass12023-12-012024-11-30 12293331business:OrdinaryShareClass12022-12-012023-11-30 122933312022-12-012023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12293331 (England and Wales)
COFFEE CORNER BEDFORD LIMITED Unaudited accounts for the year ended 30 November 2024
COFFEE CORNER BEDFORD LIMITED Unaudited accounts Contents
Page
- 2 -
COFFEE CORNER BEDFORD LIMITED Company Information for the year ended 30 November 2024
Director
Ali Kisa
Company Number
12293331 (England and Wales)
Registered Office
40 WILLOUGHBY ROAD LONDON N8 0JG UNITED KINGDOM
- 3 -
COFFEE CORNER BEDFORD LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,270 
3,847 
Current assets
Inventories
2,611 
2,748 
Debtors
3,750 
3,750 
Cash at bank and in hand
2,204 
2,295 
8,565 
8,793 
Creditors: amounts falling due within one year
(42,687)
(22,781)
Net current liabilities
(34,122)
(13,988)
Net liabilities
(30,852)
(10,141)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(30,952)
(10,241)
Shareholders' funds
(30,852)
(10,141)
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. 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 25 July 2025 and were signed on its behalf by
Ali Kisa Director Company Registration No. 12293331
- 4 -
COFFEE CORNER BEDFORD LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
COFFEE CORNER BEDFORD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12293331. The registered office is 40 WILLOUGHBY ROAD, LONDON, N8 0JG, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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:
Plant & machinery
15% reducing balance method
Fixtures & fittings
15% reducing balance method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
- 5 -
COFFEE CORNER BEDFORD LIMITED Notes to the Accounts for the year ended 30 November 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
4,850 
2,520 
7,370 
At 30 November 2024
4,850 
2,520 
7,370 
Depreciation
At 1 December 2023
2,319 
1,204 
3,523 
Charge for the year
380 
197 
577 
At 30 November 2024
2,699 
1,401 
4,100 
Net book value
At 30 November 2024
2,151 
1,119 
3,270 
At 30 November 2023
2,531 
1,316 
3,847 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,750 
3,750 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
192 
23 
Loans from directors
41,245 
21,508 
Accruals
1,250 
1,250 
42,687 
22,781 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 4 (2023: 3).
- 6 -