Registered Number 11951699

ZEN CAFE LTD

Micro-entity Accounts

30 April 2023

ZEN CAFE LTD Registered Number 11951699

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Fixed Assets
14,432
14,635
Current Assets
50,183
50,317
Creditors: amounts falling due within one year
(20,412)
(20,389)
Net current assets (liabilities)
29,771
29,928
Total assets less current liabilities
44,203
44,563
Creditors: amounts falling due after more than one year
(24,663)
(30,947)
Total net assets (liabilities)
19,540
13,616
Capital and reserves
19,540
13,616
  • For the year ending 30 April 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 2 January 2024

And signed on their behalf by:
Mrs. Z ayhan, Director

ZEN CAFE LTD Registered Number 11951699

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 4 5