Registered number
13161963
Madeira Cafe Ltd
Filleted Accounts
31 January 2023
Madeira Cafe Ltd
Registered number: 13161963
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 39,356 47,995
Current assets 3,558 3,558
Creditors: amounts falling due within one year (29,754) (31,013)
Net current liabilities (26,196) (27,455)
Total assets less current liabilities 13,160 20,540
Creditors: amounts falling due after more than one year (14,059) (16,329)
Net (liabilities)/assets (899) 4,211
Capital and reserves (899) 4,211
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is 22 Queen Street, Haverhill, Suffolk, CB9 9EF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mr Jose Manuel Da Silva Gouveia
Director
Approved by the board on 29 September 2022
Madeira Cafe Ltd 13161963 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 Mr Jose Manuel Da Silva Gouveia No description of principal activity 13161963 2021-02-01 2022-01-31 13161963 core:WithinOneYear 2022-01-31 13161963 core:AfterOneYear 2022-01-31 13161963 2022-02-01 2023-01-31 13161963 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 13161963 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 13161963 countries:England 2022-02-01 2023-01-31 13161963 bus:Director40 2022-02-01 2023-01-31 13161963 bus:Micro-entities 2022-02-01 2023-01-31 13161963 bus:FullAccounts 2022-02-01 2023-01-31 13161963 2023-01-31 13161963 core:WithinOneYear 2023-01-31 13161963 core:AfterOneYear 2023-01-31 13161963 2022-01-31 iso4217:GBP xbrli:pure