Perky Blenders Coffee Roasters Ltd


Acorah Software Products - Accounts Production 10.3.027 false true true 1 April 2018 31 March 2019 31 March 2019 09833488 Mr Adam Cozens Mrs Victoria Cozens Mr Adam Cozens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09833488 2018-03-31 09833488 2019-03-31 09833488 2018-04-01 2019-03-31 09833488 frs-core:CurrentFinancialInstruments 2019-03-31 09833488 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 09833488 frs-core:Non-currentFinancialInstruments 2019-03-31 09833488 frs-core:Non-currentFinancialInstruments 2018-04-01 2019-03-31 09833488 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 09833488 frs-core:CurrentFinancialInstruments 2019-03-31 09833488 frs-core:AfterOneYear 2018-04-01 2019-03-31 09833488 frs-core:BetweenOneFiveYears 2018-04-01 2019-03-31 09833488 frs-core:BetweenOneFiveYears 2019-03-31 09833488 frs-core:ComputerEquipment 2019-03-31 09833488 frs-core:ComputerEquipment 2018-04-01 2019-03-31 09833488 frs-core:ComputerEquipment 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frs-countries:EnglandWales 2017-04-01 2018-03-31
Registered number: 09833488
Perky Blenders Coffee Roasters Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2019
Ross Boyd (Belfast) Ltd

Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Balance Sheet
Registered number: 09833488
2019 2018
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 87,031 55,327
87,031 55,327
CURRENT ASSETS
Stocks 4 5,907 5,907
Debtors 5 53,053 40,307
Cash at bank and in hand 18,867 7,121
77,827 53,335
Creditors: Amounts Falling Due Within One Year 6 (172,468 ) (83,795 )
NET CURRENT ASSETS (LIABILITIES) (94,641 ) (30,460 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,610 ) 24,867
Creditors: Amounts Falling Due After More Than One Year 7 (18,756 ) (24,629 )
NET ASSETS (26,366 ) 238
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (26,466 ) 138
SHAREHOLDERS' FUNDS (26,366) 238
Page 1
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Adam Cozens
13/12/2019

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The presentation currency is £ Sterling.
1.2. Going Concern Disclosure
The company incurred a loss for the year of £26,604 and the Balance Sheet shows a deficit of £26,366. The directors and shareholders have confirmed that they intend to keep funding the company for the forseeable future and on that basis they consider it appropriate to continue adopting the going concern basis in preparing the financial statements.
1.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
1.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold over the lease term
Plant & Machinery 25% reducing balance
Fixtures & Fittings 25% reducing balance
1.5. Leasing and Hire Purchase Contracts
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
1.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
1.7. Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
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1.8. Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
1.9. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5 (2018: 0)
3. Tangible Assets
Land & Property
Leasehold Plant & Machinery Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 April 2018 14,120 5,596 54,026 73,742
Additions 2,467 - 54,903 57,370
As at 31 March 2019 16,587 5,596 108,929 131,112
Depreciation
As at 1 April 2018 1,832 2,449 14,134 18,415
Provided during the period 1,180 787 23,699 25,666
As at 31 March 2019 3,012 3,236 37,833 44,081
Net Book Value
As at 31 March 2019 13,575 2,360 71,096 87,031
As at 1 April 2018 12,288 3,147 39,892 55,327
4. Stocks
2019 2018
£ £
Stock 5,907 5,907
5,907 5,907
Page 4
5. Debtors
2019 2018
£ £
Due within one year
Trade debtors 36,842 26,651
Other debtors 16,211 13,656
53,053 40,307
6. Creditors: Amounts Falling Due Within One Year
2019 2018
£ £
Trade creditors 24,702 6,575
Bank loans and overdrafts 5,874 5,429
Other taxes and social security 1,760 2,119
Other creditors 140,132 69,672
172,468 83,795
7. Creditors: Amounts Falling Due After More Than One Year
2019 2018
£ £
Bank loans 18,756 24,629
18,756 24,629
8. Share Capital
2019 2018
Allotted, Called up and fully paid 100 100
9. Directors Advances, Credits and Guarantees
Included within Debtors/(Creditors) are the following loans to/(from) directors:
As at 1 April 2018 Amounts advanced Amounts repaid Amounts written off As at 31 March 2019
£ £ £ £ £
Mr Adam Cozens (9,107 ) (46,435 ) 15,838 - (39,704 )
Mrs Victoria Cozens (45,119 ) (4,833 ) 11,945 - (38,006 )
The above loan is unsecured, interest free and repayable on demand.
10. Related Party Transactions
The company is exempt from disclosing related party transactions as these are with other companies that are wholly owned within the same group.
Page 5
11. Ultimate Controlling Party
Mr A Cozens is the ultimate controlling party by virtue of his majority shareholding in Group Head Limited, the company's parent.
12. General Information
Perky Blenders Coffee Roasters Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09833488. The registered office is 31 Billet Rd Billet Road, London, E17 5DL.
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