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Registered number: 09591390
Stables Block Cafe Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 09591390
2023 2022
£ £
Fixed assets 12,719 14,111
Current assets 43,547 62,711
Creditors: Amounts Falling Due Within One Year (23,949 ) (30,838 )
NET CURRENT ASSETS 19,598 31,873
TOTAL ASSETS LESS CURRENT LIABILITIES 32,317 45,984
Creditors: Amounts Falling After More Than One Year - (9,795 )
Accruals and deferred income (900 ) (5,499 )
NET ASSETS 31,417 30,690
CAPITAL AND RESERVES 31,417 30,690

Notes

1. General Information
Stables Block Cafe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09591390 . The registered office is Totally Espresso, 2 East End Road, London, N3 3LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
Page 0
Page 1
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Ramin Doran
Director
7 February 2024