COMPANY REGISTRATION NUMBER:
SC655803
|
Dreamy Goat Coffee Co. Limited |
|
|
Filleted Unaudited Financial Statements |
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|
Dreamy Goat Coffee Co. Limited |
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|
Statement of Financial Position |
|
30 June 2026
|
2026 |
2025 |
|
£ |
£ |
|
Fixed assets |
14,343 |
15,650 |
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-------- |
-------- |
|
|
|
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Current assets |
28,610 |
22,699 |
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Creditors: amounts falling due within one year |
15,275 |
16,161 |
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-------- |
-------- |
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Net current assets |
13,335 |
6,538 |
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-------- |
-------- |
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Total assets less current liabilities |
27,678 |
22,188 |
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-------- |
-------- |
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|
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Capital and reserves |
27,678 |
22,188 |
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-------- |
-------- |
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Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
(2025:
9
).
2.
Transactions with directors
Creditors includes £6,946 in respect of monies advanced to the company by the director.
For the year ending 30 June 2026 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 financial statements for the year in question in accordance with section 476
;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
9 October 2026
, and are signed on behalf of the board by:
Company registration number:
SC655803
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Unit B5, Davidson House, Campus 1, Aberdeen Innovation Park, Balgownie Road,, Bridge of Don, Aberdeen, AB22 8GT.