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Company registration number: NI704526
The Craic'd Pot Coffee House Ltd
Trading as The Craic'd Pot Coffee House
Unaudited filleted financial statements
30 November 2024
The Craic'd Pot Coffee House Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Craic'd Pot Coffee House Ltd
Directors and other information

| Directors | Mr Scott King
| Company number | NI704526
| Registered office | 36 Ballylane Road
|  | Glenanne
|  | Armagh
|  | BT60 2LG
| Accountants | JSR
|  | 44 Blackisland Road
|  | Annaghmore
|  | Portadown
|  | Co Armagh
|  | BT62 1NE

| Bankers | Tide

The Craic'd Pot Coffee House Ltd
Statement of financial position
30 November 2024

|  |  | 2024 |  |  |  |
|  |  | £ |  |  |  |
Fixed assets |  |  | 139,419 |  |  |  |
|  |  | _______ |  |  |  |
Current assets |  |  | 20,587 |  |  |  |
Creditors: amounts falling due within one year |  |  | ( 125,562) |  |  |  |
|  |  | _______ |  |  |  |
Net current liabilities |  |  | ( 104,975) |  |  |  |
|  |  | _______ |  |  |  |
Total assets less current liabilities |  |  | 34,444 |  |  |  |
Accruals and deferred income |  |  | ( 7,600) |  |  |  |
|  |  | _______ |  |  |  |
Net assets |  |  | 26,844 |  |  |  |
|  |  | _______ |  |  |  |
Capital and reserves |  |  | 26,844 |  |  |  |
|  |  | _______ |  |  |  |

Notes to the financial statements
The Craic'd Pot Coffee House Ltd
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 15
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Scott King | - | ( 42,796) | ( 42,796) |  |  |
|  | _______ | _______ | _______ |  |  |

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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 September 2025 , and are signed on behalf of the board by:
Mr Scott King
Director
Company registration number: NI704526
The company is a private company limited by shares, registered in Northern Ireland.