Coffee House Leisure Limited 31/03/2020 iXBRL

Coffee House Leisure Limited 31/03/2020 iXBRL

COFFEE HOUSE LEISURE LIMITED - Company Information

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Company registration number: 11812815
Coffee House Leisure Limited
Unaudited filleted financial statements
31 March 2020
Coffee House Leisure Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Coffee House Leisure Limited
Directors and other information
Directors Mr Herbert Jonathan Gray
Mrs Joanne Gray
Company number 11812815
Registered office 47 Englands Lane
Gorleston
Great Yarmouth
Norfolk
NR31 6BE
Business address Amusement Depot
2 Harfreys Road
Gorleston
Great Yarmouth
NR31 0QE
Accountant John H Simpson Accountants Limited
Englands Lane Business Centre
47 Englands Lane
Gorleston, Gt Yarmouth
Norfolk
NR31 6BE
Coffee House Leisure Limited
Statement of financial position
31 March 2020
31/03/20
£
Fixed assets 1,875
_______
Current assets 27,446
Creditors: amounts falling due within one year ( 9,081)
_______
Net current assets 18,365
_______
Total assets less current liabilities 20,240
Accruals and deferred income ( 5,738)
_______
Net assets 14,502
_______
Capital and reserves 14,502
_______
Notes to the financial statements
Coffee House Leisure Limited
Period ended 31 March 2020
1. Employee numbers
The average number of persons employed by the company during the period amounted to 4
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/03/20
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Herbert Jonathan Gray - ( 5,694) ( 5,694)
_______ _______ _______
For the period ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period 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 accounts.
The 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 11 August 2020 , and are signed on behalf of the board by:
Mr Herbert Jonathan Gray
Director
Company registration number: 11812815
The company is a private company limited by shares, registered in England.