Registered number
14606882
The Dove Cafe
Filleted Accounts
31 December 2023
The Dove Cafe
Registered number: 14606882
Balance Sheet
as at 31 December 2023
Notes 2023
£
Current assets
Debtors 3 7,578
Cash at bank and in hand 47,488
55,066
Creditors: amounts falling due within one year 4 (31,771)
Net current assets 23,295
Net assets 23,295
Capital and reserves
Called up share capital 100
Share premium 22,385
Profit and loss account 810
Shareholder's funds 23,295
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 member has 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Rev Sharon Roberts
Director
Approved by the board on 16 April 2024
The Dove Cafe
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2023
Number
Average number of persons employed by the company 3
3 Debtors 2023
£
Trade debtors 7,578
4 Creditors: amounts falling due within one year 2023
£
Trade creditors 138
Taxation and social security costs 11,243
Other creditors 20,390
31,771
5 Other information
The Dove Cafe is a private company limited by shares and incorporated in England. Its registered office is:
St Thomas’ House
Mayflower Way
Beaconsfield
HP9 1UF
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