1 July 2022 false No description of principal activity Taxfiler 2023.10 14171515business:PrivateLimitedCompanyLtd2022-07-012023-06-30 141715152022-06-30 141715152022-07-012023-06-30 14171515business:AuditExemptWithAccountantsReport2022-07-012023-06-30 14171515business:FilletedAccounts2022-07-012023-06-30 141715152023-06-30 14171515business:Director12022-07-012023-06-30 14171515business:RegisteredOffice2022-07-012023-06-30 14171515core:AfterOneYear2023-06-30 14171515countries:EnglandWales2022-07-012023-06-30 14171515business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14171515 (England and Wales)
STEWS CAFE LTD Unaudited accounts for the year ended 30 June 2023
STEWS CAFE LTD Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
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STEWS CAFE LTD Company Information for the year ended 30 June 2023
Director
Derek Finney
Company Number
14171515 (England and Wales)
Registered Office
58 ABERDEEN WALK SCARBOROUGH YO11 1XW ENGLAND
Accountants
LRK Accounting & Bookkeeping Ltd 128 City Road London EC1V 2NX
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STEWS CAFE LTD Statement of Financial Position as at 30 June 2023
2023 
£ 
Fixed assets
24,500 
Current assets
2,577 
Net current assets
2,577 
Total assets less current liabilities
27,077 
Creditors: amounts falling due after more than one year
(29,770)
Accruals and deferred income
(295)
Net liabilities
(2,988)
Capital and reserves
(2,988)
NOTES TO THE ACCOUNTS
1 Statutory information
STEWS CAFE LTD is a private company, limited by shares, registered in England and Wales, registration number 14171515. The registered office is 58 ABERDEEN WALK, SCARBOROUGH, YO11 1XW, ENGLAND.
2 Director's advances, credit and guarantees
Directors Loan account had an opening balance of £0. The company paid the Director £0.00. The Director injected a further £29,500 into the company without interest. Therefore, Directors Loan account has a carried forward credit balance of £29,500.
3 Average number of employees
During the year the average number of employees was 1.
For the year ending 30 June 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 9 February 2024
Derek Finney Director Company Registration No. 14171515
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