19 Crepes And Coffee Limited

Registered number: SC650158

	2024	2023
	£	£
Fixed assets	4,307	2,714

Current assets	10,198	7,626
Prepayments and accrued income	1,800	1,800
Creditors: Amounts Falling Due Within One Year	(13,558 )	(7,817 )

NET CURRENT ASSETS (LIABILITIES)	(1,560 )	1,609

TOTAL ASSETS LESS CURRENT LIABILITIES	2,747	4,323

Provisions for liabilities	-	(483 )
Accruals and deferred income	(2,724 )	(3,813 )

NET ASSETS	23	27

CAPITAL AND RESERVES	23	27

Notes

1. General Information

19 Crepes And Coffee Limited is a private company, limited by shares, incorporated in Scotland, registered number SC650158 . The registered office is 19 A Batchen Street, 19a Batchen Street, Elgin, Morayshire, IV30 1BH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2023: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Daniel Brujban	(934 )	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

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.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Daniel Brujban

Director

22nd September 2025