Company registration number 11131845 (England and Wales)
ANTONIO'S COFFEE & ICE CREAM SHOP LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
ANTONIO'S COFFEE & ICE CREAM SHOP LTD
BALANCE SHEET
AS AT
30 JANUARY 2025
30 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
43,513
44,509
Current assets
154,407
150,027
Prepayments and accrued income
1,747
1,747
Creditors: amounts falling due within one year
(151,806)
(138,141)
Net current assets
4,348
13,633
Total assets less current liabilities
47,861
58,142
Creditors: amounts falling due after more than one year
(34,146)
(53,348)
Net assets
13,715
4,794
Capital and reserves
13,715
4,794
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
5
5
Antonio's Coffee & Ice Cream Shop Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Angorfa, South Avenue, Barmouth, Gwynedd, LL42 1NH.
For the year ended 30 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ANTONIO'S COFFEE & ICE CREAM SHOP LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JANUARY 2025
30 January 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 December 2025
Mrs Deborah Wright
Director
Company registration number 11131845 (England and Wales)