ROSS'S CAFE LIMITED

Company Registration Number:
NI647201 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

ROSS'S CAFE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ROSS'S CAFE LIMITED

Company Information

for the Period Ended 31 August 2023




Registered office: 37
Montgomery Street
Belfast
GB-NIR
BT1 4NX
Company Registration Number: NI647201 (Northern Ireland)

ROSS'S CAFE LIMITED

Balance sheet

As at 31 August 2023


2023
£

2022
£
Fixed Assets: 5,021 6,123
Current assets: 2,218 8,063
Creditors: amounts falling due within one year: ( 360 ) ( 960 )
Net current assets (liabilities): 1,858 7,103
Total assets less current liabilities: 6,879 13,226
Creditors: amounts falling due after more than one year: ( 18,871 ) ( 22,896 )
Total net assets (liabilities): ( 11,992 ) ( 9,670 )
Capital and reserves: ( 11,992 ) ( 9,670 )

ROSS'S CAFE LIMITED

Balance sheet continued

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: John Dougherty
Status: Director

The notes form part of these financial statements

ROSS'S CAFE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 0

ROSS'S CAFE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No