Registered Number 12192297

STANLEYS COFFEE HOUSE LTD

Micro-entity Accounts

31 March 2023

STANLEYS COFFEE HOUSE LTD Registered Number 12192297

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
39,098
41,864
Current Assets
68,859
82,642
Prepayments and accrued income
642
642
Creditors: amounts falling due within one year
(63,917)
(48,810)
Net current assets (liabilities)
5,584
34,474
Total assets less current liabilities
44,682
76,338
Creditors: amounts falling due after more than one year
(21,667)
(31,667)
Accruals and deferred income
(4,611)
(2,649)
Total net assets (liabilities)
18,404
42,022
Capital and reserves
18,404
42,022
  • For the year ending 31 March 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 26 September 2023

And signed on their behalf by:
H Bentley, Director

Footnotes:

STANLEYS COFFEE HOUSE LTD Registered Number 12192297

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

1Employees
2023 2022
Average number of employees during the period 22 16