Cafe 37 Cardiff Ltd Filleted Accounts Cover
Cafe 37 Cardiff Ltd
Company No. 14501803
Unaudited Accounts
30 November 2023
Cafe 37 Cardiff Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
14501803
2023
£
Current assets
77,818
Creditors: Amounts falling due within one year
(43,063)
Net current assets
34,755
Total assets less current liabilities
34,755
Accruals and deferred income
(1)
34,754
Capital and reserves
34,754
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
Number
Number
The average monthly number of employees (including directors) during the period:
5
5
3
General information
Cafe 37 Cardiff Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14501803
Its registered office is:
37 Salisbury Road
Cardiff
CF24 4AA
For the period ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 June 2024 and signed on its behalf by:
D. Budo - Director
Cafe 37 Cardiff Ltd1450180330 November 202322 November 2022false03 June 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the period under review was cafe. 145018032022-11-222023-11-30145018032023-11-3014501803core:WithinOneYear2023-11-30145018030001-01-010001-01-0114501803countries:UnitedKingdom2022-11-222023-11-3014501803bus:RegisteredOffice2022-11-222023-11-30145018032022-11-2214501803bus:Micro-entities2022-11-222023-11-3014501803bus:FullAccounts2022-11-222023-11-3014501803bus:AuditExempt-NoAccountantsReport2022-11-222023-11-3014501803bus:Director12022-11-222023-11-3014501803bus:PrivateLimitedCompanyLtd2022-11-222023-11-30iso4217:GBPxbrli:pure