Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-313false2022-04-01No description of principal activity5trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05037605 2022-04-01 2023-03-31 05037605 2021-04-01 2022-03-31 05037605 2023-03-31 05037605 2022-03-31 05037605 c:Director1 2022-04-01 2023-03-31 05037605 d:CurrentFinancialInstruments 2023-03-31 05037605 d:CurrentFinancialInstruments 2022-03-31 05037605 d:Non-currentFinancialInstruments 2023-03-31 05037605 d:Non-currentFinancialInstruments 2022-03-31 05037605 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 05037605 c:FullAccounts 2022-04-01 2023-03-31 05037605 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05037605 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 05037605









THE VILLAGE CAFE (WALDERSLADE) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
THE VILLAGE CAFE (WALDERSLADE) LIMITED
REGISTERED NUMBER: 05037605

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
633
844

Current assets
71,347
40,470

Creditors: amounts falling due within one year
(65,394)
(34,287)

Net current assets
 
 
5,953
 
 
6,183

Total assets less current liabilities
6,586
7,027

Creditors: amounts falling due after more than one year
(6,136)
(6,500)


Net assets
450
527



Capital and reserves
450
527


Notes


General information

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

The average monthly number of employees, including directors, during the year was 5 (2022 - 3).


Directors' benefits: advances, credits and guarantees

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: 


Fatih Sakar
Director

Date: 12 October 2023

 
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