The Lime Tree Cafe Ltd 14076675 false 2022-04-28 2023-04-30 2023-04-30 The principal activity of the company is Restaurant and cafe Digita Accounts Production Advanced 6.30.9574.0 true 14076675 2022-04-28 2023-04-30 14076675 2023-04-30 14076675 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 14076675 bus:Micro-entities 2022-04-28 2023-04-30 14076675 bus:AuditExemptWithAccountantsReport 2022-04-28 2023-04-30 14076675 bus:FullAccounts 2022-04-28 2023-04-30 14076675 bus:SmallCompaniesRegimeForAccounts 2022-04-28 2023-04-30 14076675 bus:RegisteredOffice 2022-04-28 2023-04-30 14076675 bus:Director2 2022-04-28 2023-04-30 14076675 bus:PrivateLimitedCompanyLtd 2022-04-28 2023-04-30 14076675 countries:EnglandWales 2022-04-28 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 14076675

The Lime Tree Cafe Ltd

trading as The Lime Tree

Unaudited Filleted Financial Statements

for the Period from 28 April 2022 to 30 April 2023

 

The Lime Tree Cafe Ltd

trading as The Lime Tree

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Lime Tree Cafe Ltd

trading as The Lime Tree

Company Information

Director

Janine Davey

Registered office

10 High Street
Cullompton
Devon
EX15 1AA

Accountants

Mortimore & Co
Chartered Certified Accountants
1 Fore Street
Cullompton
Devon
EX15 1JW

 

The Lime Tree Cafe Ltd

trading as The Lime Tree

(Registration number: 14076675)
Balance Sheet as at 30 April 2023

2023
£

Fixed assets

13,085

Current assets

5,785

Prepayments and accrued income

171

Creditors: Amounts falling due within one year

(53,776)

Net current liabilities

(47,820)

Total assets less current liabilities

(34,735)

Accruals and deferred income

(2,930)

 

(37,665)

Capital and reserves

(37,665)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 High Street
Cullompton
Devon
EX15 1AA

These financial statements were authorised for issue by the director on 10 March 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 the director) during the period, was 10.

 

The Lime Tree Cafe Ltd

trading as The Lime Tree

(Registration number: 14076675)
Balance Sheet as at 30 April 2023

For the financial period ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 March 2024
 

.........................................
Janine Davey
Director