The Horseshoe Cafe Ltd Filleted Accounts Cover
The Horseshoe Cafe Ltd
Company No. 13302552
Unaudited Accounts
31 March 2023
The Horseshoe Cafe Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
13302552
2023
2022
£
£
Current assets
408159
Creditors: Amounts falling due within one year
(2,842)
(780)
Net current liabilities
(2,434)
(621)
Total assets less current liabilities
(2,434)
(621)
Accruals and deferred income
(500)
(500)
(2,934)
(1,121)
Capital and reserves
(2,934)
(1,121)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
The Horseshoe Cafe Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13302552
Its registered office is:
7 St. James Way
Northwich
CW8 1GR
For the year ended 31 March 2023 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 December 2023 and signed on its behalf by:
H. Plumtree - Director
The Horseshoe Cafe Ltd1330255231 March 202301 April 2022false24 December 2023BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was cafe. 133025522022-04-012023-03-31133025522023-03-31133025522022-03-3113302552core:WithinOneYear2023-03-3113302552core:WithinOneYear2022-03-31133025522021-03-302022-03-3113302552countries:UnitedKingdom2022-04-012023-03-3113302552bus:RegisteredOffice2022-04-012023-03-31133025522022-04-0113302552bus:Micro-entities2022-04-012023-03-3113302552bus:FullAccounts2022-04-012023-03-3113302552bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3113302552bus:Director22022-04-012023-03-3113302552bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure