Registered Number 11756170

CAFE LAVA LIMITED

Micro-entity Accounts

31 January 2023

CAFE LAVA LIMITED Registered Number 11756170

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
19,958
22,176
Current Assets
23,214
24,703
Creditors: amounts falling due within one year
(27,528)
(28,758)
Net current assets (liabilities)
(4,314)
(4,055)
Total assets less current liabilities
15,644
18,121
Creditors: amounts falling due after more than one year
(9,950)
(14,210)
Total net assets (liabilities)
5,694
3,911
Capital and reserves
5,694
3,911
  • For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 October 2023

And signed on their behalf by:
HUMZA MALIK, Director

CAFE LAVA LIMITED Registered Number 11756170

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 1 1