Registered Number 10160741

KINGSBURY VILLAGE CAFE LTD

Micro-entity Accounts

31 May 2023

KINGSBURY VILLAGE CAFE LTD Registered Number 10160741

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
13,415
13,868
Current Assets
14,458
12,406
Creditors: amounts falling due within one year
(19,539)
(10,980)
Net current assets (liabilities)
(5,081)
1,426
Total assets less current liabilities
8,334
15,294
Provisions for liabilities
(35)
(35)
Accruals and deferred income
(362)
(263)
Total net assets (liabilities)
7,937
14,996
Capital and reserves
7,937
14,996
  • For the year ending 31 May 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 19 February 2024

And signed on their behalf by:
D McGee, Director

KINGSBURY VILLAGE CAFE LTD Registered Number 10160741

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 3 3