5 Star Coffee Bar Limited - Period Ending 2019-06-30

5 Star Coffee Bar Limited - Period Ending 2019-06-30


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Registration number: 09066327

5 Star Coffee Bar Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2019

 

5 Star Coffee Bar Limited

(Registration number: 09066327)
Balance Sheet as at 30 June 2019

2019
£

2018
£

Fixed assets

4,003

7,181

Current assets

5,712

4,426

Creditors: Amounts falling due within one year

(40,421)

(16,266)

Net current liabilities

(34,709)

(11,840)

Total assets less current liabilities

(30,706)

(4,659)

Accruals and deferred income

(508)

(508)

 

(31,214)

(5,167)

Capital and reserves

(31,214)

(5,167)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 78 Town Square
Shopping City
Runcorn
WA7 2EU
England

These financial statements were authorised for issue by the director on 18 December 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2018 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2019 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

5 Star Coffee Bar Limited

(Registration number: 09066327)
Balance Sheet as at 30 June 2019

Approved and authorised by the director on 18 December 2019
 

.........................................

Mr John Kearney
Director