THE VILLAGE CAFE (WALDERSLADE) LIMITED
REGISTERED NUMBER: 05037605
BALANCE SHEET
AS AT 31 MARCH 2023
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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Notes
The Village Cafe (Walderslade) Limited is a private company limited by share capital, incorporated in England and Wales, registration number 05037605. The address of the registered office is 291 Green Lanes, London, England, N13 4XS.
Average number of employees
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The average monthly number of employees, including directors, during the year was 5 (2022 - 3).
Directors' benefits: advances, credits and guarantees
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Included within other debtors at the year end is an amount of 63,314 (2022: £18,028) owed to the company by the Directors. During the year the company made payments to and on behalf of the directors of £49,321. They made contributions to the company of £4,035. The loan has interest charged, unsecured and repayable on demand.
Directors' confirmations
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
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THE VILLAGE CAFE (WALDERSLADE) LIMITED
REGISTERED NUMBER: 05037605
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
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