Registered number
11434623
CHOCOBERRY CAFE LTD
Filleted Accounts
30 June 2023
CHOCOBERRY CAFE LTD
Registered number: 11434623
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 121,816 130,797
Current assets 57,139 17,450
Creditors: amounts falling due within one year (248,533) (314,811)
Net current liabilities (191,394) (297,361)
Total assets less current liabilities (69,578) (166,564)
Creditors: amounts falling due after more than one year (32,826) (40,000)
Accruals and deferred income (2,413) (5,750)
Net liabilities (104,817) (212,314)
Capital and reserves (104,817) (212,314)
Number Number
Average number of employees 3 1
The company is a private company limited by shares and incorporated in England. Its registered office is 40 Dorothy Road, Leicester, England, LE5 5DP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Kashif Razzaq
Director
Approved by the board on 13 August 2024
CHOCOBERRY CAFE LTD 11434623 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts April 2022 Kashif Razzaq No description of principal activity 11434623 2021-07-01 2022-06-30 11434623 core:WithinOneYear 2022-06-30 11434623 core:AfterOneYear 2022-06-30 11434623 2022-07-01 2023-06-30 11434623 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11434623 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 11434623 countries:England 2022-07-01 2023-06-30 11434623 bus:Director40 2022-07-01 2023-06-30 11434623 bus:Micro-entities 2022-07-01 2023-06-30 11434623 bus:FullAccounts 2022-07-01 2023-06-30 11434623 2023-06-30 11434623 core:WithinOneYear 2023-06-30 11434623 core:AfterOneYear 2023-06-30 11434623 2022-06-30 iso4217:GBP xbrli:pure