LLANTWIT CAFE LTD

Company Registration Number:
12215723 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

LLANTWIT CAFE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LLANTWIT CAFE LTD

Company Information

for the Period Ended 30 September 2023




Registered office: 15 Boverton Road
Boverton Road
Llantwit Major
GB-WLS
CF61 1XZ
Company Registration Number: 12215723 (England and Wales)

LLANTWIT CAFE LTD

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 75,532 -
Cost of Materials ( 365 ) -
Staff Costs ( 47,135 ) -
Other charges ( 26,417 ) -
Profit or (Loss) for Period 1,615 -

LLANTWIT CAFE LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 2,000 1,000
Current assets: 2,000 1,000
Net current assets (liabilities): 2,000 1,000
Total assets less current liabilities: 4,001 2,001
Total net assets (liabilities): 4,001 2,001
Capital and reserves: 4,001 2,001

LLANTWIT CAFE LTD

Balance sheet continued

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 November 2023
And Signed On Behalf Of The Board By:

Name: Huseyin Cecen
Status: Director

The notes form part of these financial statements

LLANTWIT CAFE LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 5

LLANTWIT CAFE LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No