1 February 2022 v2023.12.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP105591012022-02-012023-01-31105591012023-01-31105591012022-01-3110559101core:WithinOneYear2023-01-3110559101core:WithinOneYear2022-01-3110559101core:AfterOneYear2023-01-3110559101core:AfterOneYear2022-01-3110559101bus:RegisteredOffice2022-02-012023-01-31105591012021-02-012022-01-3110559101bus:Director12022-02-012023-01-311055910112022-02-012023-01-3110559101countries:EnglandWales2022-02-012023-01-3110559101bus:AuditExemptWithAccountantsReport2022-02-012023-01-3110559101bus:PrivateLimitedCompanyLtd2022-02-012023-01-3110559101bus:Micro-entities2022-02-012023-01-3110559101bus:FullAccounts2022-02-012023-01-31
Company registration number:
10559101
Cafe 34 Shrewsbury Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2023
Cafe 34 Shrewsbury Ltd
Statement of Financial Position
31 January 2023
20232022
££
Fixed assets
24,866
 
27,028
 
   
Current assets
27,435
 
23,119
 
Prepayments and accrued income
84,500
 
41,623
 
Creditors: amounts falling due within one year
(109,703
)
(61,977
)
Net current assets
2,232
 
2,765
 
Total assets less current liabilities
27,098
 
29,793
 
Creditors: amounts falling due after more than one year
(20,045
)
(20,045
)
Accruals and deferred income
(5,575
)
(4,010
)
Net assets
1,478
 
5,738
 
   
Capital and reserves
1,478
 
5,738
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
68 Ellesmere Road
,
Shrewsbury
,
SY1 2QP
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
16
(2022:
11.00
).
For the year ending
31 January 2023
, 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
14 June 2023
, and are signed on behalf of the board by:
Ms Julie Anne Campbell
Director
Company registration number:
10559101