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Registered number: 09083336
The Country Table Cafe Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Dawes Accountants Limited
ICAEW
100 Queen Street
Newton Abbot
TQ12 2EU
Balance Sheet
Registered number: 09083336
2023 2022
£ £
Fixed assets 16,634 19,726
Current assets 31,311 25,407
Prepayments and accrued income 259 253
Creditors: Amounts Falling Due Within One Year (34,805 ) (32,628 )
NET CURRENT LIABILITIES (3,235 ) (6,968 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,399 12,758
Creditors: Amounts Falling After More Than One Year (25,260 ) (35,273 )
Accruals and deferred income (1,250 ) (1,250 )
NET LIABILITIES (13,111 ) (23,765 )
CAPITAL AND RESERVES (13,111 ) (23,765 )

Notes

1. General Information
The Country Table Cafe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09083336 . The registered office is Orchard House, Clyst St. Mary, Exeter, Devon, EX5 1BR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2022: 14)
14 14
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mrs Karen Brady
Director
20/02/2024