Registered Number 01460008

VILLETTE COFFEE HOUSE LIMITED

Micro-entity Accounts

31 January 2023

VILLETTE COFFEE HOUSE LIMITED Registered Number 01460008

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
51,270
59,625
Current Assets
239,520
256,979
Creditors: amounts falling due within one year
(74,331)
(146,544)
Net current assets (liabilities)
165,189
110,435
Total assets less current liabilities
216,459
170,060
Provisions for liabilities
(9,692)
(11,268)
Total net assets (liabilities)
206,767
158,792
Capital and reserves
206,767
158,792
  • 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 16 October 2023

And signed on their behalf by:
S C Bateman, Director

VILLETTE COFFEE HOUSE LIMITED Registered Number 01460008

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

1Employees
2023 2022
Average number of employees during the period 8 6