Registered Number 10701871

ASHBY'S DELI CAFE LIMITED

Micro-entity Accounts

31 March 2024

ASHBY'S DELI CAFE LIMITED Registered Number 10701871

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
35,800
44,487
Current Assets
16,213
19,677
Creditors: amounts falling due within one year
(23,853)
(25,829)
Net current assets (liabilities)
(7,640)
(6,152)
Total assets less current liabilities
28,160
38,335
Creditors: amounts falling due after more than one year
(28,158)
(38,333)
Total net assets (liabilities)
2
2
Capital and reserves
2
2
  • For the year ending 31 March 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 August 2024

And signed on their behalf by:
MICHAEL ROWBOTTOM, Director

ASHBY'S DELI CAFE LIMITED Registered Number 10701871

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 10 10