Company Registration No. 12293304 (England and Wales)
The Biodynamic Coffee Company Limited
Unaudited accounts
for the year ended 30 November 2022
The Biodynamic Coffee Company Limited
Unaudited accounts
Contents
The Biodynamic Coffee Company Limited
Company Information
for the year ended 30 November 2022
Company Number
12293304 (England and Wales)
Registered Office
LOWER MEON MEON HILL
LOWER QUINTON
STRATFORD-UPON-AVON
CV37 8QT
ENGLAND
The Biodynamic Coffee Company Limited
Statement of financial position
as at 30 November 2022
Tangible assets
1,141
1,522
Cash at bank and in hand
7,902
11,569
Creditors: amounts falling due within one year
(436)
(1,695)
Net current assets
31,601
32,709
Total assets less current liabilities
32,742
34,231
Creditors: amounts falling due after more than one year
(33,995)
(35,000)
Net liabilities
(1,253)
(769)
Called up share capital
1
1
Profit and loss account
(1,254)
(770)
Shareholders' funds
(1,253)
(769)
For the year ending 30 November 2022 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2023 and were signed on its behalf by
A Hernandez-Hall
Director
Company Registration No. 12293304
The Biodynamic Coffee Company Limited
Notes to the Accounts
for the year ended 30 November 2022
The Biodynamic Coffee Company Limited is a private company, limited by shares, registered in England and Wales, registration number 12293304. The registered office is LOWER MEON MEON HILL, LOWER QUINTON, STRATFORD-UPON-AVON, CV37 8QT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2022
2021
Loans from directors
86
1,370
The Biodynamic Coffee Company Limited
Notes to the Accounts
for the year ended 30 November 2022
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
