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Company Registration No. 13130246 (England and Wales)
COFFYPAN SELLING COFFEE AND BEVERAGES ON BIKE LTD Unaudited accounts for the year ended 31 October 2024
COFFYPAN SELLING COFFEE AND BEVERAGES ON BIKE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COFFYPAN SELLING COFFEE AND BEVERAGES ON BIKE LTD Company Information for the year ended 31 October 2024
Director
ABDULLAH BARLAS
Company Number
13130246 (England and Wales)
Registered Office
42 Bramley Hill Ipswich Suffolk IP4 2AE England
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COFFYPAN SELLING COFFEE AND BEVERAGES ON BIKE LTD Statement of financial position as at 31 October 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
7,084
3,100
Cash at bank and in hand
870
4
7,954
3,104
Creditors: amounts falling due within one year
5
(7,686)
(2,909)
Net current assets
268
195
Net assets
268
195
Capital and reserves
Called up share capital
100
100
Profit and loss account
168
95
Shareholders' funds
268
195
For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 May 2026 and were signed on its behalf by
ABDULLAH BARLAS Director Company Registration No. 13130246
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COFFYPAN SELLING COFFEE AND BEVERAGES ON BIKE LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
COFFYPAN SELLING COFFEE AND BEVERAGES ON BIKE LTD is a private company, limited by shares, registered in England and Wales, registration number 13130246. The registered office is 42 Bramley Hill, Ipswich, Suffolk, IP4 2AE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
7,084
3,100
5
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
2,700
1,712
Taxes and social security
4,986
1,197
7,686
2,909
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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