Company Registration No. 08432933 (England and Wales)
Dennis Cafe Limited
Unaudited accounts
for the year ended 31 March 2023
Dennis Cafe Limited
Annual report and unaudited accounts
for the year ended 31 March 2023
Dennis Cafe Limited
Company Information
for the year ended 31 March 2023
Directors
John Michael Lindsay
Susan Lindsay
Company Number
08432933 (England and Wales)
Registered Office
DENNIS CAFE
ST JULIAN'S STREET
TENBY
PEMBROKESHIRE
SA70 7BL
Accountants
williams lester accountants ltd
Ground Floor Offices
County Chambers, Warren Street
Tenby
Pembrokeshire
SA70 7JS
Dennis Cafe Limited
Statement of Financial Position
as at 31 March 2023
Fixed assets
112,821
116,409
Current assets
54,819
74,859
Creditors: amounts falling due within one year
(59,283)
(58,862)
Net current (liabilities)/assets
(4,464)
15,997
Total assets less current liabilities
108,357
132,406
Accruals and deferred income
(975)
(1,850)
Net assets
107,382
130,556
Capital and reserves
107,382
130,556
Dennis Cafe Limited is a private company, limited by shares, registered in England and Wales, registration number 08432933. The registered office is DENNIS CAFE, ST JULIAN'S STREET, TENBY, PEMBROKESHIRE, SA70 7BL.
2 Average number of employees
During the year the average number of employees was 14 (2022: 14).
For the year ending 31 March 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 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 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 17 May 2023
John Michael Lindsay
Director
Company Registration No. 08432933