Registered Number 08538795

ANCHORSTONE CAFE LIMITED

Micro-entity Accounts

31 March 2023

ANCHORSTONE CAFE LIMITED Registered Number 08538795

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
33,297
10,795
Current Assets
616,473
565,990
Prepayments and accrued income
1,853
1,177
Creditors: amounts falling due within one year
(138,614)
(76,114)
Net current assets (liabilities)
479,712
491,053
Total assets less current liabilities
513,009
501,848
Creditors: amounts falling due after more than one year
(33,200)
(42,856)
Accruals and deferred income
(1,756)
(1,679)
Total net assets (liabilities)
478,053
457,313
Capital and reserves
478,053
457,313
  • For the year ending 31 March 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 January 2024

And signed on their behalf by:
Mrs CS Harvey, Director

ANCHORSTONE CAFE LIMITED Registered Number 08538795

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 10 10