1 September 2022 false No description of principal activity Taxfiler 2023.10.1 13588997business:PrivateLimitedCompanyLtd2022-09-012023-08-31 135889972022-08-31 135889972022-09-012023-08-31 13588997business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 13588997business:FilletedAccounts2022-09-012023-08-31 135889972023-08-31 13588997business:Director12022-09-012023-08-31 13588997business:Director22022-09-012023-08-31 13588997business:RegisteredOffice2022-09-012023-08-31 135889972022-08-31 13588997core:WithinOneYear2023-08-31 13588997core:WithinOneYear2022-08-31 13588997countries:EnglandWales2022-09-012023-08-31 135889972021-09-012022-08-31 13588997business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13588997 (England and Wales)
Tumbling Bay Cafe LTD Unaudited accounts for the year ended 31 August 2023
Tumbling Bay Cafe LTD Annual report and unaudited accounts for the year ended 31 August 2023
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Tumbling Bay Cafe LTD Company Information for the year ended 31 August 2023
Directors
Tomas Imre Vladimira Imreova
Company Number
13588997 (England and Wales)
Registered Office
30 Beech Road Eynsham Witney OX29 4LJ
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Tumbling Bay Cafe LTD Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
4,198 
4,984 
Current assets
3,781 
5,231 
Creditors: amounts falling due within one year
(7,448)
(8,238)
Net current liabilities
(3,667)
(3,007)
Total assets less current liabilities
531 
1,977 
Accruals and deferred income
(354)
(1,665)
Net assets
177 
312 
Capital and reserves
177 
312 
NOTES TO THE ACCOUNTS
1 Statutory information
Tumbling Bay Cafe LTD is a private company, limited by shares, registered in England and Wales, registration number 13588997. The registered office is 30 Beech Road, Eynsham, Witney, OX29 4LJ.
2 Directors' advances, credit and guarantees
During the year, the company made interest free advances to the directors amounting to £3457. These were repayable within 9 months from the end of the financial year.
3 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 31 August 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 13 November 2023
Tomas Imre Director Company Registration No. 13588997
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