Registered number
11622253
CAFE MOLASES LIMITED
Filleted Accounts
31 October 2023
CAFE MOLASES LIMITED
Registered number: 11622253
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 11,524 12,804
Current assets 28,182 25,298
Prepayments and accrued income - 6,500
28,182 31,798
Creditors: amounts falling due within one year (24,964) (23,545)
Net current assets 3,218 8,253
Total assets less current liabilities 14,742 21,057
Creditors: amounts falling due after more than one year (102,017) (77,194)
Net liabilities (87,275) (56,137)
Capital and reserves (87,275) (56,137)
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 476-478 MOSELEY ROAD, BIRMINGHAM, B12 9AN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
MEHBOOB MIAH QURESHI
Director
Approved by the board on 26 July 2024
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