Registered Number 11723873

KOBE COFFEE LTD

Micro-entity Accounts

30 November 2024

KOBE COFFEE LTD Registered Number 11723873

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024 2023
£ £
Fixed Assets
112,800
109,600
Current Assets
64,790
68,829
Creditors: amounts falling due within one year
(24,565)
(20,470)
Net current assets (liabilities)
40,225
48,359
Total assets less current liabilities
153,025
157,959
Creditors: amounts falling due after more than one year
(52,398)
(82,159)
Total net assets (liabilities)
100,627
75,800
Capital and reserves
100,627
75,800
  • For the year ending 30 November 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 3 February 2025

And signed on their behalf by:
G T Ford, Director

KOBE COFFEE LTD Registered Number 11723873

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

1Employees
2024 2023
Average number of employees during the period 12 13