1 October 2022 false No description of principal activity Taxfiler 2023.9.1 12213147business:PrivateLimitedCompanyLtd2022-10-012023-09-30 122131472022-09-30 122131472022-10-012023-09-30 12213147business:AuditExemptWithAccountantsReport2022-10-012023-09-30 12213147business:FilletedAccounts2022-10-012023-09-30 122131472023-09-30 12213147business:Director12022-10-012023-09-30 12213147business:RegisteredOffice2022-10-012023-09-30 122131472022-09-30 12213147core:WithinOneYear2023-09-30 12213147core:WithinOneYear2022-09-30 12213147countries:EnglandWales2022-10-012023-09-30 122131472021-10-012022-09-30 12213147business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12213147 (England and Wales)
Skyboat Cafe Ltd Unaudited accounts for the year ended 30 September 2023
Skyboat Cafe Ltd Annual report and unaudited accounts for the year ended 30 September 2023
CONTENTS
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Skyboat Cafe Ltd Company Information for the year ended 30 September 2023
Director
Ms L G M Saxby
Company Number
12213147 (England and Wales)
Registered Office
4 Harcourt Road Redland Bristol BS6 7RG
Accountants
Hewitt Accountancy Ltd 40 Harcourt Road Redland Bristol BS6 7RE
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Skyboat Cafe Ltd Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
14,226 
20,222 
Current assets
22,009 
15,429 
Prepayments and accrued income
246 
253 
Creditors: amounts falling due within one year
(64,096)
(59,301)
Net current liabilities
(41,841)
(43,619)
Total assets less current liabilities
(27,615)
(23,397)
Accruals and deferred income
- 
(4,125)
Net liabilities
(27,615)
(27,522)
Capital and reserves
(27,615)
(27,522)
NOTES TO THE ACCOUNTS
1 Statutory information
Skyboat Cafe Ltd is a private company, limited by shares, registered in England and Wales, registration number 12213147. The registered office is 4 Harcourt Road, Redland, Bristol, BS6 7RG.
2 Average number of employees
During the year the average number of employees was 16 (2022: 14).
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 October 2023
Ms L G M Saxby Director Company Registration No. 12213147
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