Registered number
11742829
Balance Cafe Ltd
Filleted Accounts
31 December 2023
Balance Cafe Ltd
Registered number: 11742829
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 8,215 10,018
Current assets 53,073 22,004
Creditors: amounts falling due within one year (9,273) (4,522)
Net current assets 43,800 17,482
Total assets less current liabilities 52,015 27,500
Creditors: amounts falling due after more than one year (50,980) -
Accruals and deferred income (870) (11,264)
Net assets 165 16,236
Capital and reserves 165 16,236
Number Number
Average number of employees 3 7
As of 31/12/2023, a loan of £19,288 made to participators remains receivable.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 301, Lock Studios, 7 Corsican Square, London, E3 3YD.
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.
Ms Dominique Ferguson
Director
Approved by the board on 7 February 2024
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