Registered Number 11271392

CARTWRIGHT COFFEE LIMITED

Micro-entity Accounts

30 September 2024

CARTWRIGHT COFFEE LIMITED Registered Number 11271392

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
27,650
36,796
Current Assets
86,591
99,938
Prepayments and accrued income
24
158
Creditors: amounts falling due within one year
(35,695)
(54,427)
Net current assets (liabilities)
50,920
45,669
Total assets less current liabilities
78,570
82,465
Creditors: amounts falling due after more than one year
(37,116)
(77,615)
Accruals and deferred income
(3,958)
(3,763)
Total net assets (liabilities)
37,496
1,087
Capital and reserves
37,496
1,087
  • For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 26 September 2025

And signed on their behalf by:
Mr Dean Cartwright, Director

CARTWRIGHT COFFEE LIMITED Registered Number 11271392

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 8 7