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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
CONTENTS
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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
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Tilgate Lakeside Cafe Ltd Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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