Registered Number 10628968

THE OLD W CAFE LTD

Micro-entity Accounts

28 February 2023

THE OLD W CAFE LTD Registered Number 10628968

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
7,386
1,474
Current Assets
31,465
29,038
Creditors: amounts falling due within one year
(1,317)
(3,487)
Net current assets (liabilities)
30,148
25,551
Total assets less current liabilities
37,534
27,025
Creditors: amounts falling due after more than one year
(22,270)
(25,451)
Total net assets (liabilities)
15,264
1,574
Capital and reserves
15,264
1,574
  • For the year ending 28 February 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 10 May 2023

And signed on their behalf by:
EDYTA JAROSZ, Director

THE OLD W CAFE LTD Registered Number 10628968

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 2 2