Registered number
12763018
CAFE ON THE CORNER LIMITED
Filleted Accounts
30 June 2023
CAFE ON THE CORNER LIMITED
Registered number: 12763018
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 34,948 9,835
Current assets 725 1,218
Creditors: amounts falling due within one year (35,108) (10,275)
Net current liabilities (34,383) (9,057)
Total assets less current liabilities 565 778
Net assets 565 778
Capital and reserves 565 778
Number Number
Average number of employees 2 0
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2b Roberts Road, Balby, Doncaster, South Yorkshire, DN4 0JT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Ryan Steven Watson
Director
Approved by the board on 11 October 2023
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