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COMPANY REGISTRATION NUMBER: 11994532
Garden Shed Cafe Wellesbourne Ltd
Unaudited financial statements
31 March 2022
Garden Shed Cafe Wellesbourne Ltd
Statement of financial position
31 March 2022
2022
2021
£
£
£
£
Fixed assets
213,218
229,411
---------
---------
Current assets
52,323
123,640
Prepayments and accrued income
443
91
-------
---------
52,766
123,731
Creditors: amounts falling due within one year
( 32,892)
( 382,002)
---------
---------
Net current assets/(liabilities)
19,874
( 258,271)
---------
---------
Total assets less current liabilities
233,092
( 28,860)
Accruals and deferred income
( 10,082)
( 14,122)
---------
-------
223,010
(42,982)
---------
-------
Capital and reserves
223,010
( 42,982)
---------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 11 (2021: 9 ).
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year 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 financial statements .
These 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 13 September 2022 , and are signed on behalf of the board by:
C Bull
Mrs A Bull
Director
Director
Company registration number: 11994532
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Garden Shed Cafe, 2 Newbold Road, Wellesbourne, Warwich, CV35 9NZ, England.