Registered number
13195511
Tina's Cafe (Colwick) Ltd
Filleted Accounts
28 February 2023
Tina's Cafe (Colwick) Ltd
Registered number: 13195511
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 273 -
Current assets 5,609 778
Creditors: amounts falling due within one year (9,774) (8,161)
Net current liabilities (4,165) (7,383)
Total assets less current liabilities (3,892) (7,383)
Net liabilities (3,892) (7,383)
Capital and reserves (3,892) (7,383)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 21A Private Road 2, Colwick Industrial Estate, Colwick, NG4 2JR.
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 her 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.
Mrs L Lamb
Director
Approved by the board on 23 November 2023
Tina's Cafe (Colwick) Ltd 13195511 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Mrs L Lamb No description of principal activity 13195511 2021-02-11 2022-02-28 13195511 core:WithinOneYear 2022-02-28 13195511 2022-03-01 2023-02-28 13195511 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13195511 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 13195511 countries:England 2022-03-01 2023-02-28 13195511 bus:Director40 2022-03-01 2023-02-28 13195511 bus:Micro-entities 2022-03-01 2023-02-28 13195511 bus:FullAccounts 2022-03-01 2023-02-28 13195511 2023-02-28 13195511 core:WithinOneYear 2023-02-28 13195511 2022-02-28 iso4217:GBP xbrli:pure