1 April 2024 false No description of principal activity Taxfiler 2024.6 13286205 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13286205 2024-03-31 13286205 2024-04-01 2025-03-31 13286205 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13286205 business:FilletedAccounts 2024-04-01 2025-03-31 13286205 2025-03-31 13286205 business:Director1 2024-04-01 2025-03-31 13286205 business:RegisteredOffice 2024-04-01 2025-03-31 13286205 2024-03-31 13286205 core:WithinOneYear 2025-03-31 13286205 core:WithinOneYear 2024-03-31 13286205 countries:EnglandWales 2024-04-01 2025-03-31 13286205 2023-04-01 2024-03-31 13286205 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13286205 (England and Wales)
The Cornish Barista Ltd Unaudited accounts for the year ended 31 March 2025
The Cornish Barista Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Cornish Barista Ltd Company Information for the year ended 31 March 2025
Director
Ashley Jones
Company Number
13286205 (England and Wales)
Registered Office
BOSNOWETH HIGHER ARGAL FALMOUTH TR11 5PE ENGLAND
Accountants
Carolyn Lowe Biglin Lowe Accountants Ltd Bosnoweth Budock Water Cornwall TR11 5PE
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The Cornish Barista Ltd Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
49,574
67,360
Current assets
30,008
20,543
Creditors: amounts falling due within one year
(69,083)
(38,806)
Net current liabilities
(39,075)
(18,263)
Total assets less current liabilities
10,499
49,097
Net assets
10,499
49,097
Capital and reserves
10,499
49,097
NOTES TO THE ACCOUNTS
1 Statutory information
The Cornish Barista Ltd is a private company, limited by shares, registered in England and Wales, registration number 13286205. The registered office is BOSNOWETH, HIGHER ARGAL, FALMOUTH, TR11 5PE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 8 (2024: 9).
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 December 2025
Ashley Jones Director Company Registration No. 13286205
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