Registered Number 08806464

CARDAMON CLUB ROCHESTER LTD

Micro-entity Accounts

31 March 2023

CARDAMON CLUB ROCHESTER LTD Registered Number 08806464

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
33,884
29,316
Current Assets
1,200
8,396
Creditors: amounts falling due within one year
(7,442)
(3,150)
Net current assets (liabilities)
(6,242)
5,246
Total assets less current liabilities
27,642
34,562
Creditors: amounts falling due after more than one year
(38,005)
(36,688)
Total net assets (liabilities)
(10,363)
(2,126)
Capital and reserves
(10,363)
(2,126)
  • For the year ending 31 March 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 8 November 2023

And signed on their behalf by:
AKTAR HUSSAIN, Director

CARDAMON CLUB ROCHESTER LTD Registered Number 08806464

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 3 3