Registered Number 10231952

CAFE 119 LTD

Micro-entity Accounts

30 June 2023

CAFE 119 LTD Registered Number 10231952

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
40,025
50,850
Current Assets
919
48,220
Creditors: amounts falling due within one year
(8,064)
(34,069)
Net current assets (liabilities)
(7,145)
14,151
Total assets less current liabilities
32,880
65,001
Creditors: amounts falling due after more than one year
(13,652)
(19,978)
Total net assets (liabilities)
19,228
45,023
Capital and reserves
19,228
45,023
  • For the year ending 30 June 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 31 July 2023

And signed on their behalf by:
Mr D Sandy, Director

CAFE 119 LTD Registered Number 10231952

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

1Employees
2023 2022
Average number of employees during the period 9 9