Company Registration No. 07500100 (England and Wales)
Tried and True Coffee Limited
Unaudited accounts
for the year ended 31 March 2019
Tried and True Coffee Limited
Unaudited accounts
Contents
Tried and True Coffee Limited
Company Information
for the year ended 31 March 2019
Company Number
07500100 (England and Wales)
Registered Office
Big Yellow Storage Wyvern Estate
Beverly Way
New Malden
Surrey
KT3 4PH
Accountants
Leapman Weiss
Building 6
30 Friern Park
London
N12 9DA
Tried and True Coffee Limited
Statement of financial position
as at 31 March 2019
Tangible assets
8,516
9,436
Cash at bank and in hand
23,587
1,515
Creditors: amounts falling due within one year
(29,956)
(28,574)
Net current liabilities
(122)
(8,991)
Called up share capital
2
2
Profit and loss account
8,392
443
Shareholders' funds
8,394
445
For the year ending 31 March 2019 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.
Approved by the Board on 16 December 2019.
Mr Rob Kelly
Director
Company Registration No. 07500100
Tried and True Coffee Limited
Notes to the Accounts
for the year ended 31 March 2019
Tried and True Coffee Limited is a private company, limited by shares, registered in England and Wales, registration number 07500100. The registered office is Big Yellow Storage Wyvern Estate, Beverly Way, New Malden, Surrey, KT3 4PH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% straight line
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2018
12,628
10,130
22,758
At 31 March 2019
12,628
16,033
28,661
At 1 April 2018
8,314
5,008
13,322
Charge for the year
1,263
5,560
6,823
At 31 March 2019
9,577
10,568
20,145
At 31 March 2019
3,051
5,465
8,516
At 31 March 2018
4,314
5,122
9,436
Other debtors
6,247
18,068
Tried and True Coffee Limited
Notes to the Accounts
for the year ended 31 March 2019
6
Creditors: amounts falling due within one year
2019
2018
Trade creditors
1,106
3,053
Taxes and social security
15,133
23,259
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's loan
11,068
(753)
11,068
(753)
8
Average number of employees
During the year the average number of employees was 0 (2018: 14).
