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COMPANY REGISTRATION NUMBER: 08795390
The Tram Stop Cafe Ltd
Filleted Unaudited Financial Statements
30 November 2023
The Tram Stop Cafe Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
13,945
15,670
--------
--------
Current assets
40,678
62,902
Prepayments and accrued income
2,500
2,500
--------
--------
43,178
65,402
Creditors: amounts falling due within one year
3,724
5,213
--------
--------
Net current assets
39,454
60,189
--------
--------
Total assets less current liabilities
53,399
75,859
Creditors: amounts falling due after more than one year
70,804
79,183
Accruals and deferred income
10,405
10,405
--------
--------
(27,810)
(13,729)
--------
--------
Capital and reserves
( 27,810)
( 13,729)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2022: 9 ).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 August 2024 , and are signed on behalf of the board by:
Mr. J Mcfadyen
Director
Company registration number: 08795390
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 52 Lower Addiscombe Road, Croydon, Surrey, CRO 6AA, England.