Company registration number 10837203 (England and Wales)
POTAGER GARDEN CAFE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2023
31 March 2023
PAGES FOR FILING WITH REGISTRAR
POTAGER GARDEN CAFE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
34,531
30,095
Current assets
69,227
92,633
Creditors: amounts falling due within one year
(37,011)
(39,038)
Net current assets
32,216
53,595
Total assets less current liabilities
66,747
83,690
Creditors: amounts falling due after more than one year
(40,118)
(45,771)
Net assets
26,629
37,919
Capital and reserves
26,629
37,919
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
10
14

Potager Garden Cafe Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Potager Garden, High Cross, Constantine, Falmouth, Cornwall, TR11 5RF.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

POTAGER GARDEN CAFE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 12 July 2023
Mr MG Harris
Director
Company Registration Number 10837203
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMr M G Harrisfalse108372032022-04-012023-03-31108372032023-03-3110837203core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3110837203core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3110837203core:Non-currentFinancialInstruments2023-03-3110837203core:Non-currentFinancialInstruments2022-03-31108372032022-03-31108372032021-04-012022-03-3110837203bus:Director12022-04-012023-03-3110837203bus:PrivateLimitedCompanyLtd2022-04-012023-03-3110837203bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3110837203bus:Micro-entities2022-04-012023-03-3110837203bus:AuditExemptWithAccountantsReport2022-04-012023-03-3110837203bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP