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Registered Number: 05254894
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 October 2023

for

THE NEW CONTINENTAL CAFE LIMITED

  2023   2022
    £ £   £ £
Fixed assets   14,300      18,823 
Current assets 125,952      113,743   
Creditors: amount falling due within one year (43,863)     (35,112)  
Net current assets   82,089      78,631 
Total assets less current liabilities   96,389      97,454 
Net assets   96,389      97,454 
 

         
Capital and reserves   96,389      97,454 
 
NOTES TO THE ACCOUNTS

General Information
The New Continental Cafe Limited is a private company, limited by shares, registered in England and Wales, registration number 05254894, registration address The New Continental Cafe, 49 Hanbury Road, Bargoed, Rhondda Cynon Taff, CF81 8QW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 10 (2022 : 11).


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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.
The financial statements were approved by the board of directors on 15 July 2024 and were signed on its behalf by:


--------------------------------
Anthony Strinati
Director
1