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Morellis Cappuccino Bars (Basildon) Ltd

Unaudited financial statements for the year ended 31 December 2024


Company information

Morellis Cappuccino Bars (Basildon) Ltd is a private company limited by shares, registered in England and Wales, registered number 05621040.

The company's registered office is: 26 Waarden Road, Canvey Island, Essex, SS8 9AB, United Kingdom.

Balance Sheet

as at 31 December 2024

2024 2023
£ £
Fixed assets 0.00 5,711.13
Current assets 28,164.41 42,833.94
Prepayments and accrued income 0.00 66.90
Creditors: amounts falling due within one year (15,805.61) (31,520.54)
Net current assets / (liabilities) 12,358.80 11,380.30
Total assets less current liabilities 12,358.80 17,091.43
Creditors: amounts falling due after more than one year 0.00 (40,247.19)
Net assets 12,358.80 (23,155.76)
Capital and reserves 12,358.80 (23,155.76)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

V L Cozens
29 July 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 12).