Registered Number NI604203

CLAUDES CAFE LTD

Micro-entity Accounts

31 August 2023

CLAUDES CAFE LTD Registered Number NI604203

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
1,600
2,800
Current Assets
2,462
11,275
Creditors: amounts falling due within one year
(350)
(1,014)
Net current assets (liabilities)
2,112
10,261
Total assets less current liabilities
3,712
13,061
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Total net assets (liabilities)
(46,288)
(36,939)
Capital and reserves
(46,288)
(36,939)
  • For the year ending 31 August 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 4 April 2024

And signed on their behalf by:
Declan Moore, Director

CLAUDES CAFE LTD Registered Number NI604203

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

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