Coffee_Station_North_East_Limited_30_Apr_2022_set_of_accounts_for_filing.html

Coffee_Station_North_East_Limited_30_Apr_2022_set_of_accounts_for_filing.html


1 May 2021 v2022.19.2 micro_entity_frs_105_v1_0_9 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP62538062021-05-012022-04-3062538062022-04-3062538062021-04-306253806core:WithinOneYear2022-04-306253806core:WithinOneYear2021-04-306253806bus:RegisteredOffice2021-05-012022-04-3062538062020-05-012021-04-306253806bus:Director12021-05-012022-04-30625380612021-05-012022-04-306253806countries:EnglandWales2021-05-012022-04-306253806bus:AuditExemptWithAccountantsReport2021-05-012022-04-306253806bus:PrivateLimitedCompanyLtd2021-05-012022-04-306253806bus:Micro-entities2021-05-012022-04-306253806bus:FullAccounts2021-05-012022-04-30
Company registration number:
6253806
Coffee Station North East Limited
Unaudited Filleted Financial Statements for the year ended
30 April 2022
Coffee Station North East Limited
Statement of Financial Position
30 April 2022
20222021
££
Fixed assets
13,425
 
14,809
 
   
Current assets
44,792
 
38,010
 
Creditors: amounts falling due within one year
(46,219
)
(42,121
)
Net current liabilities
(1,427
)
(4,111
)
Total assets less current liabilities
11,998
 
10,698
 
Provisions for liabilities
(541
)
(749
)
Net assets
11,457
 
9,949
 
   
Capital and reserves
11,457
 
9,949
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
78-82 Front St
,
Stanley
,
Co Durham
,
DH9 0HU
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2021:
4.00
).
For the year ending
30 April 2022
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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
4 January 2023
, and are signed on behalf of the board by:
G Camfield
Director
Company registration number:
6253806