Registered number
09503167
HIGHBURY CAFE LIMITED
Filleted Accounts
31 March 2023
HIGHBURY CAFE LIMITED
Registered number: 09503167
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 5,639 7,519
Current assets 22,155 22,305
Creditors: amounts falling due within one year (7,400) (565)
Net current assets 14,755 21,740
Total assets less current liabilities 20,394 29,259
Creditors: amounts falling due after more than one year (19,922) (25,738)
Net assets 472 3,521
Capital and reserves 472 3,521
Number Number
Average number of employees 4 5
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Highbury Buildings, Portsmouth Road.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Ali Dogrucam
Director
Approved by the board on 7 November 2023
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