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Registration number: 14222971

The Honeypot Caffè Limited

Annual Report and Unaudited Financial Statements

for the Period from 8 July 2022 to 31 July 2023

 

The Honeypot Caffè Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Honeypot Caffè Limited

Company Information

Directors

Ms Adriana Smith

Ms Alicja Wyszynska

Company secretary

Ms Adriana Smith

Ms Alicja Wyszynska

Registered office

10A Ack Lane East
Bramhall
Stockport
SK7 2BY

Accountants

Accountancy 4 You Ltd
68-70 Market Street
Hyde
SK14 1ES

 

The Honeypot Caffè Limited

(Registration number: 14222971)
Balance Sheet as at 31 July 2023

2023
£

Fixed assets

2,717

Current assets

16,649

Prepayments and accrued income

6,400

Creditors: Amounts falling due within one year

(67,331)

Net current liabilities

(44,282)

 

(41,565)

Capital and reserves

(41,565)

1

General information

The address of its registered office is:
10A Ack Lane East
Bramhall
Stockport
SK7 2BY
England

These financial statements were authorised for issue by the Board on 11 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4.

For the financial period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 11 January 2024 and signed on its behalf by:
 

 

The Honeypot Caffè Limited

(Registration number: 14222971)
Balance Sheet as at 31 July 2023

.........................................
Ms Adriana Smith
Company secretary and director