Company registration number 09422581 (England and Wales)
STATION HOUSE CAFE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
STATION HOUSE CAFE LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
11,491
11,919
Current assets
51,603
39,254
Creditors: amounts falling due within one year
(41,445)
(11,559)
Net current assets
10,158
27,695
Total assets less current liabilities
21,649
39,614
Creditors: amounts falling due after more than one year
(29,784)
(38,667)
Net (liabilities)/assets
(8,135)
947
Capital and reserves
(8,135)
947
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
18
6

Station House Cafe Limited is a private company limited by shares incorporated in England and Wales. The registered office is 20 St Lukes Crescent, Leeds, West Yorkshire, LS11 8LA.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

STATION HOUSE CAFE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 21 November 2023 and are signed on its behalf by:
..............................................
Mrs J M Baranelli
Director
Company registration number 09422581 (England and Wales)
2023-02-282022-03-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMrs J M BaranelliMr L Baranelli094225812022-03-012023-02-28094225812023-02-28094225812022-02-2809422581core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2809422581core:CurrentFinancialInstrumentscore:WithinOneYear2022-02-2809422581core:Non-currentFinancialInstruments2023-02-2809422581core:Non-currentFinancialInstruments2022-02-28094225812021-03-012022-02-2809422581bus:Director12022-03-012023-02-2809422581bus:PrivateLimitedCompanyLtd2022-03-012023-02-2809422581bus:SmallCompaniesRegimeForAccounts2022-03-012023-02-2809422581bus:Micro-entities2022-03-012023-02-2809422581bus:AuditExemptWithAccountantsReport2022-03-012023-02-2809422581bus:Director22022-03-012023-02-2809422581bus:FullAccounts2022-03-012023-02-28xbrli:purexbrli:sharesiso4217:GBP