7 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11339556 2023-06-01 2024-05-31 11339556 2024-05-31 11339556 2023-05-31 11339556 2022-06-01 2023-05-31 11339556 2023-05-31 11339556 2022-05-31 11339556 bus:Director1 2023-06-01 2024-05-31 11339556 bus:Director2 2023-06-01 2024-05-31 11339556 core:WithinOneYear 2024-05-31 11339556 core:WithinOneYear 2023-05-31 11339556 bus:Micro-entities 2023-06-01 2024-05-31 11339556 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11339556 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11339556 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11339556 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 11339556
TWO WAYS CAFE-BAR LIMITED
Filleted Unaudited Financial Statements
31 May 2024
TWO WAYS CAFE-BAR LIMITED
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Fixed assets
5,030
8,361
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-------
Current assets
34,704
34,150
Creditors: amounts falling due within one year
13,737
18,504
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--------
Net current assets
20,967
15,646
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--------
Total assets less current liabilities
25,997
24,007
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--------
Capital and reserves
25,997
24,007
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 6 ).
2. Directors' advances, credits and guarantees
The loan from directors is interest free and repayable on demand.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 20 August 2024 , and are signed on behalf of the board by:
Mr W. Molinaro
Miss S. Ozgul
Director
Director
Company registration number: 11339556
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 6 Queens Avenue, Queens Avenue, Bristol, BS8 1SB, England.