Micro-entity Accounts - WILD HEART COFFEE ROASTERS LTD

Registered Number NI666502

WILD HEART COFFEE ROASTERS LTD

Micro-entity Accounts

31 December 2024

WILD HEART COFFEE ROASTERS LTD Registered Number NI666502

	2024	2023
	£	£
Called up share capital not paid	-	-
Fixed Assets	65,667	78,980
Current Assets	25,702	18,589
Creditors: amounts falling due within one year	(3,194)	(184)
Net current assets (liabilities)	22,508	18,405
Total assets less current liabilities	88,175	97,385
Creditors: amounts falling due after more than one year	(28,953)	(38,967)
Accruals and deferred income	(2,000)	(1,500)
Total net assets (liabilities)	57,222	56,918
Capital and reserves	57,222	56,918

For the year ending 31 December 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 15 January 2026

And signed on their behalf by:
S Wolsey, Director