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COFFEE WAREHOUSE LIMITED
REGISTERED NUMBER: 10698125
BALANCE SHEET
AS AT 31 MARCH 2025
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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Notes
COFFEE WAREHOUSE LIMITED is a private company limited by share capital, incorporated in England and Wales, registration number 10698125. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS.
Average number of employees
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The average monthly number of employees, including directors, during the year was 10 (2024 - 9).
Directors' benefits: advances, credits and guarantees
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Included within other debtors at the year end is an amount of £6,858 (2024: £9,069) owed to the company by the Director. During the year the company made payments to and on behalf of the director of £3,889. The Director made contributions to the company of £6,100. This loan is interest free and repayable on demand.
Director's confirmations
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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COFFEE WAREHOUSE LIMITED
REGISTERED NUMBER: 10698125
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
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