Accounts Submission


WELLINGTON COFFEE LTD

Company Registration Number:
09384003 (England and Wales)

Unaudited micro entity accounts for the year ended 30 May 2023

Period of accounts

Start date: 31 May 2022

End date: 30 May 2023

WELLINGTON COFFEE LTD

Contents of the Financial Statements

for the Period Ended 30 May 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

WELLINGTON COFFEE LTD

Company Information

for the Period Ended 30 May 2023




Registered office: 15
Huntly Road
Talbot Woods
Bournemouth
Dorset
BH3 7HF
Company Registration Number: 09384003 (England and Wales)

WELLINGTON COFFEE LTD

Balance sheet

As at 30 May 2023


2023
£

2022
£
Fixed Assets: 2,682 114
Current assets: 925 150
Net current assets (liabilities): 925 150
Total assets less current liabilities: 3,607 264
Total net assets (liabilities): 3,607 264
Capital and reserves: 3,607 264

WELLINGTON COFFEE LTD

Balance sheet continued

For the year ending 30 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 July 2023
And Signed On Behalf Of The Board By:

Name: Dominic Sheppard
Status: Director

The notes form part of these financial statements

WELLINGTON COFFEE LTD

Footnotes to the Financial Statements

for the Period Ended 30 May 2023

  • 1. Employee Information

    Average number of employees: 0

WELLINGTON COFFEE LTD

Footnotes to the Financial Statements

for the Period Ended 30 May 2023

  • 2. Off balance sheet disclosure

    No