Company Registration No. 09790705 (England and Wales)
ASK GOURMET COFFEE LTD
Unaudited accounts
for the period from 1 October 2021 to 31 March 2023
ASK GOURMET COFFEE LTD
Annual report and unaudited accounts
for the period from 1 October 2021 to 31 March 2023
ASK GOURMET COFFEE LTD
Company Information
for the period from 1 October 2021 to 31 March 2023
Directors
Mr A Keilty
Ms C Pezzella
Company Number
09790705 (England and Wales)
Registered Office
27 DEAN FOREST WAY
BROUGHTON
MILTON KEYNES
MK10 7AD
UNITED KINGDOM
Accountants
Accountancy & Taxation Centre Ltd t/a Lint Accountants
14 Beagleswood Road
Pembury
Tunbridge Wells
Kent
TN2 4HX
ASK GOURMET COFFEE LTD
Statement of Financial Position
as at 31 March 2023
Current assets
24,108
58,829
Creditors: amounts falling due within one year
(51,180)
(7,570)
Net current (liabilities)/assets
(27,072)
51,259
Total assets less current liabilities
(23,704)
51,290
Creditors: amounts falling due after more than one year
(41,729)
(80,312)
Accruals and deferred income
(1,575)
(1,529)
Net liabilities
(67,008)
(30,551)
Capital and reserves
(67,008)
(30,551)
ASK GOURMET COFFEE LTD is a private company, limited by shares, registered in England and Wales, registration number 09790705. The registered office is 27 DEAN FOREST WAY, BROUGHTON, MILTON KEYNES, MK10 7AD, UNITED KINGDOM.
2 Directors' advances, credit and guarantees
Within other debtors is an amount owed by the Directors, repayable on demand. Interest is charged on loans exceeding £10k at any point during the period.
Mr A Keilty
Bal b/f Advances Repayments Bal b/f
2023 (£5488) £8254 (678) £2088
Ms C Pezzella
Bal b/f Advances Repayments Bal b/f
2023 (£5488) £8254 (678) £2088
3 Average number of employees
During the period the average number of employees was 7 (2021: 2).
ASK GOURMET COFFEE LTD
Statement of Financial Position
as at 31 March 2023 (continued)
For the period 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 November 2023
Mr A Keilty
Director
Company Registration No. 09790705