| Registered Number:12269823 |
For the period ended 31 December 2024
Unknown
Unaudited Financial Statements
For the period ended 31 December 2024
SIP Coffee House Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
SIP Coffee House Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
5,318
8,733
2
5,318
8,733
656
| Cash and cash equivalents |
2,480
2,480
656
| Trade and other payables: amounts falling due within one year |
(42,340)
(63,148)
3
(41,684)
(60,668)
Net current liabilities
| Total assets less current liabilities |
(55,350)
(32,951)
(55,350)
Net liabilities
(32,951)
4
4
(55,354)
(32,955)
(55,350)
(32,951)
Shareholders' funds
| For the period ended 31 December 2024 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 of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
| financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
| which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as |
| applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 16 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the period ended 31 December 2024
SIP Coffee House Ltd
Notes to the Financial Statements
Statutory Information
| SIP Coffee House Ltd is a private limited company, limited by shares, domiciled in Unknown, registration number 12269823. |
29 High Street
Pershore
WR10 1AA
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting |
| Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. |
| The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain |
| assets. |
| 2. Property, plant and equipment |
18,051
4,883
12,190
978
978
12,190
4,883
18,051
| Provision for depreciation and impairment |
9,318
1,221
7,119
978
Charge for period
3,415
977
2,438
-
12,733
2,198
9,557
978
-
2,633
2,685
5,318
-
5,071
3,662
8,733
| 3. Trade and other payables: amounts falling due within one year |
2023
2024
| Taxation and social security |
-
1,678
63,148
40,662
63,148
42,340
| 4. Average number of persons employed |
During the year the average number of employees was 2.
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