Company Registration No. 12011167 (England and Wales)
Nord Coffee Roasters Ltd
Unaudited accounts
for the year ended 31 March 2023
Nord Coffee Roasters Ltd
Unaudited accounts
Contents
Nord Coffee Roasters Ltd
Company Information
for the year ended 31 March 2023
Directors
Adam Cozens
Victoria Cozens
Company Number
12011167 (England and Wales)
Registered Office
13 ACACIA BUSINESS CENTRE HOWARD ROAD
LEYTONSTONE
LONDON
E11 3PJ
UNITED KINGDOM
Accountants
Thriveworks Ltd
4a The Barns, Bulrushes Farm
Coombe Hill Road
East Grinstead
West Sussex
RH19 4LZ
Nord Coffee Roasters Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
27,659
38,590
Creditors: amounts falling due within one year
(5,938)
(13,791)
Net current assets
38,488
29,535
Called up share capital
100
100
Profit and loss account
38,388
29,435
Shareholders' funds
38,488
29,535
For the year ending 31 March 2023 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 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 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 of Directors and authorised for issue on 22 December 2023 and were signed on its behalf by
Adam Cozens
Director
Company Registration No. 12011167
Nord Coffee Roasters Ltd
Notes to the Accounts
for the year ended 31 March 2023
Nord Coffee Roasters Ltd is a private company, limited by shares, registered in England and Wales, registration number 12011167. The registered office is 13 ACACIA BUSINESS CENTRE HOWARD ROAD, LEYTONSTONE, LONDON, E11 3PJ, UNITED KINGDOM.
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.
Amounts falling due within one year
Amounts due from group undertakings etc.
14,026
-
Accrued income and prepayments
1,934
1,875
5
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
5,579
11,553
Taxes and social security
33
33
Mr A Cozens is the ultimate controlling party by virtue of his majority shareholding in Group Head Limited, the company's parent.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
