Company Registration No. 12984654 (England and Wales)
Tilgate Lakeside Cafe Ltd
Unaudited accounts
for the year ended 31 October 2023
Tilgate Lakeside Cafe Ltd
Annual report and unaudited accounts
for the year ended 31 October 2023
Tilgate Lakeside Cafe Ltd
Company Information
for the year ended 31 October 2023
Directors
Andrew Ronaldson
Karina Ronaldson
Scott Ronaldson
Alex Ronaldson
Company Number
12984654 (England and Wales)
Registered Office
2nd Floor College House
17 King Edwards Road
Ruislip
London
HA4 7AE
United Kingdom
Tilgate Lakeside Cafe Ltd
Statement of Financial Position
as at 31 October 2023
Fixed assets
23,910
13,325
Current assets
2,592
2,445
Prepayments and accrued income
353
81
Creditors: amounts falling due within one year
(16,142)
(7,231)
Net current liabilities
(13,197)
(4,705)
Total assets less current liabilities
10,713
8,620
Creditors: amounts falling due after more than one year
(11,803)
-
Accruals and deferred income
(1,110)
(700)
(Net liabilities)/net assets
(2,200)
7,920
Capital and reserves
(2,200)
7,920
Tilgate Lakeside Cafe Ltd is a private company, limited by shares, registered in England and Wales, registration number 12984654. The registered office is 2nd Floor College House, 17 King Edwards Road, Ruislip, London, HA4 7AE, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 27 July 2024
Andrew Ronaldson
Director
Company Registration No. 12984654