Registered number
12000036
LADYSMITH CAFE LTD
Filleted Accounts
31 May 2023
LADYSMITH CAFE LTD
Registered number: 12000036
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 3,261 3,727
Current assets 9,677 14,888
Prepayments and accrued income - -
9,677 14,888
Creditors: amounts falling due within one year (46) (1,145)
Net current assets 9,631 13,743
Total assets less current liabilities 12,892 17,470
Creditors: amounts falling due after more than one year (14,479) (19,896)
Provisions for liabilities - -
Accruals and deferred income - -
Net liabilities (1,587) (2,426)
Capital and reserves (1,587) (2,426)
Number Number
Average number of employees 2 3
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Ali Riza Kilinc
Director
Approved by the board on 6 March 2024
LADYSMITH CAFE LTD 12000036 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts October 2023 release 2 Ali Riza Kilinc No description of principal activity 12000036 2021-06-01 2022-05-31 12000036 core:WithinOneYear 2022-05-31 12000036 core:AfterOneYear 2022-05-31 12000036 2022-06-01 2023-05-31 12000036 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12000036 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 12000036 countries:England 2022-06-01 2023-05-31 12000036 bus:Director40 2022-06-01 2023-05-31 12000036 bus:Micro-entities 2022-06-01 2023-05-31 12000036 bus:FullAccounts 2022-06-01 2023-05-31 12000036 2023-05-31 12000036 core:WithinOneYear 2023-05-31 12000036 core:AfterOneYear 2023-05-31 12000036 2022-05-31 iso4217:GBP xbrli:pure