Elder Cafe Ltd.
Filleted Accounts
31 October 2023
Registered number
12266570
Elder Cafe Ltd.
Registered number: 12266570
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 4,592 3,520
Current assets 36,671 19,953
Creditors: amounts falling due within one year (27,474) (16,032)
Net current assets 9,197 3,921
Total assets less current liabilities 13,789 7,441
Creditors: amounts falling due after more than one year (24,750) (33,750)
Net liabilities (10,961) (26,309)
Capital and reserves (10,961) (26,309)
Number Number
Average number of employees 12 16
The company is a private company limited by shares and incorporated in England. Its registered office is 290 Elder Beer Café, 290 Chillingham Road, Newcastle Upon Tyne, Tyne And Wear, England, NE6 5LQ.
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.
Mr E Sharp
Director
Approved by the board on 16 January 2024
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