Coffee Southwest Ltd - Accounts to registrar (filleted) - small 18.2

Coffee Southwest Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 11019659(England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2020

for

Coffee Southwest Ltd

Coffee Southwest Ltd (Registered number: 11019659)






Contents of the Financial Statements
for the Year Ended 31 October 2020




Page

Balance Sheet 1


Coffee Southwest Ltd (Registered number: 11019659)

Balance Sheet
31 October 2020

31.10.20 31.10.19
£    £    £    £   
FIXED ASSETS 43,207 39,119

CURRENT ASSETS 33,874 36,204

CREDITORS
Amounts falling due within one year (44,527 ) (39,356 )
NET CURRENT LIABILITIES (10,653 ) (3,152 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,554

35,967

CREDITORS
Amounts falling due after more than one
year

32,551

35,966
NET ASSETS 3 1

CAPITAL AND RESERVES 3 1

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Coffee Southwest Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11019659

Registered office: Suite 3
Falcon Court Business Centre
College Road
Maidstone
Kent
ME15 6TF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4(2019 - 1) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Coffee Southwest Ltd (Registered number: 11019659)

Balance Sheet - continued
31 October 2020


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 19 February 2021and were signed by:





Mr M James- Director