Registered number
11277901
CAFE TREAT LIMITED
Filleted Accounts
31 March 2023
CAFE TREAT LIMITED
Registered number: 11277901
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 5,943 7,429
Current assets 8,605 7,171
Prepayments and accrued income 7,175 3,750
15,780 10,921
Creditors: amounts falling due within one year (19,270) (4,421)
Net current (liabilities)/assets (3,490) 6,500
Total assets less current liabilities 2,453 13,929
Creditors: amounts falling due after more than one year (16,581) (21,445)
Accruals and deferred income - (7,500)
Net liabilities (14,128) (15,016)
Capital and reserves (14,128) (15,016)
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 21 East Street, Bromley, England, BR1 1QE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Serdar Macit
Director
Approved by the board on 17 November 2023
CAFE TREAT LIMITED 11277901 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Serdar Macit No description of principal activity 11277901 2021-04-01 2022-03-31 11277901 core:WithinOneYear 2022-03-31 11277901 core:AfterOneYear 2022-03-31 11277901 2022-04-01 2023-03-31 11277901 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11277901 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11277901 countries:England 2022-04-01 2023-03-31 11277901 bus:Director40 2022-04-01 2023-03-31 11277901 bus:Micro-entities 2022-04-01 2023-03-31 11277901 bus:FullAccounts 2022-04-01 2023-03-31 11277901 2023-03-31 11277901 core:WithinOneYear 2023-03-31 11277901 core:AfterOneYear 2023-03-31 11277901 2022-03-31 iso4217:GBP xbrli:pure