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REGISTERED NUMBER: SC278836 (Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Caffe + (Galashiels) Ltd.

Caffe + (Galashiels) Ltd. (by shares) (Registered number: SC278836)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Statement of Financial Position 2


Caffe + (Galashiels) Ltd. (by shares)

Company Information
for the Year Ended 31 March 2023







DIRECTORS: P R D Macari
Miss G L Macari





REGISTERED OFFICE: 47-49 The Square
Kelso
Roxburghshire
TD5 7HW





REGISTERED NUMBER: SC278836 (Scotland)





ACCOUNTANTS: Douglas Home and Co Ltd
47-49 The Square
Kelso
Roxburghshire
TD5 8HW

Caffe + (Galashiels) Ltd. (by shares) (Registered number: SC278836)

Statement of Financial Position
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 28,136 13,028

CURRENT ASSETS 35,521 69,046

CREDITORS
Amounts falling due within one year (34,218 ) (30,392 )
NET CURRENT ASSETS 1,303 38,654
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,439

51,682

CREDITORS
Amounts falling due after more than one
year

-

24,925
NET ASSETS 29,439 26,757

CAPITAL AND RESERVES 29,439 26,757

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 5 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2023 and were signed on its behalf by:




P R D Macari - Director