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Registration number: 11687508

Alf's Coffee Shop Limited
Unaudited Filleted Abridged Financial Statements
for the Year Ended 30 November 2021

Alf's Coffee Shop Limited

Contents

Company Information | 1
Abridged Balance Sheet | 2
Notes to the Unaudited Abridged Financial Statements | 3 to 4

Alf's Coffee Shop Limited

Company Information

Director | Alfred Leo Burke

Registered office | 20 Barnard Road Billingham TS23 2HG

Accountants | Bentley Accountancy Limited Biz Hub Coxwold Way Belasis Hall Technology Park Billingham TS23 4EA

Alf's Coffee Shop Limited

(Registration number: 11687508)
Abridged Balance Sheet as at 30 November 2021

| Note | 2021 £ | 2020 £
Fixed assets |  |  |
Tangible assets | 4 | - | 270
Prepayments and accrued income |  | - | 300
Creditors: Amounts falling due within one year |  | (4,020) | (3,870)
Net current liabilities |  | (4,020) | (3,570)
Total assets less current liabilities |  | (4,020) | (3,300)
Accruals and deferred income |  | (100) | (720)
Net liabilities |  | (4,120) | (4,020)
Capital and reserves |  |  |
Called up share capital | 5 | 1 | 1
Retained earnings |  | (4,121) | (4,021)
Shareholders' deficit |  | (4,120) | (4,020)

For the financial year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 February 2026

.........................................

Alfred Leo Burke

Director

Alf's Coffee Shop Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 November 2021

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20 Barnard Road
Billingham
TS23 2HG

The principal place of business is:
Seven Bingo
The Causeway
Billingham
TS23 2DA

These financial statements were authorised for issue by the director on 9 February 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 6).

Alf's Coffee Shop Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 November 2021

4 | Tangible assets

| Other tangible assets £ | Total £
Cost or valuation
At 1 December 2020 | 480 | 480
Disposals | (480) | (480)
At 30 November 2021 | - | -
Depreciation
At 1 December 2020 | 210 | 210
Eliminated on disposal | (210) | (210)
At 30 November 2021 | - | -
Carrying amount
At 30 November 2021 | - | -
At 30 November 2020 | 270 | 270

5 | Share capital

Allotted, called up and fully paid shares

| 2021 | 2020
| No. | £ | No. | £
Ordinary of £1 each | 1 | 1 | 1 | 1