OLD TOWN COFFEE AND CAKE LIMITED
REGISTERED NUMBER: 13476858
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023
Notes
Old Town Coffee & Cake Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is The Old Rectory, Great Horwood, Milton Keynes, England, MK17 0RG.
Arrangements not reflected in the Balance Sheet
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The company has future rental committments payable at the balance sheet date. £12,000 is payable in less than 12 months and £26,000 in greater than 12 months.
Average number of employees
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The average monthly number of employees, including directors, during the year was 10 (2022 - 10).
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 March 2024.
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Bruce L Macrae
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