1 December 2022 false No description of principal activity Taxfiler 2024.5 12989454business:PrivateLimitedCompanyLtd2022-12-012023-11-30 129894542022-11-30 129894542022-12-012023-11-30 12989454business:AuditExemptWithAccountantsReport2022-12-012023-11-30 12989454business:FilletedAccounts2022-12-012023-11-30 129894542023-11-30 12989454business:Director12022-12-012023-11-30 12989454business:RegisteredOffice2022-12-012023-11-30 129894542022-11-30 12989454core:WithinOneYear2023-11-30 12989454core:WithinOneYear2022-11-30 12989454countries:EnglandWales2022-12-012023-11-30 129894542021-12-012022-11-30 12989454business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12989454 (England and Wales)
VILLAGE CAFE TADWORTH LTD Unaudited accounts for the year ended 30 November 2023
VILLAGE CAFE TADWORTH LTD Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
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VILLAGE CAFE TADWORTH LTD Company Information for the year ended 30 November 2023
Director
Dritan Xhaferi
Company Number
12989454 (England and Wales)
Registered Office
15B WALTON STREET WALTON ON THE HILL TADWORTH KT20 7RW ENGLAND
Accountants
TGH Accounting Ltd 1079 Garratt Lane London UK SW17 0LN
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VILLAGE CAFE TADWORTH LTD Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
39,100 
54,400 
Current assets
37,887 
26,087 
Creditors: amounts falling due within one year
(22,637)
(48,171)
Net current assets/(liabilities)
15,250 
(22,084)
Total assets less current liabilities
54,350 
32,316 
Net assets
54,350 
32,316 
Capital and reserves
54,350 
32,316 
NOTES TO THE ACCOUNTS
1 Statutory information
VILLAGE CAFE TADWORTH LTD is a private company, limited by shares, registered in England and Wales, registration number 12989454. The registered office is 15B WALTON STREET, WALTON ON THE HILL, TADWORTH, KT20 7RW, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 16 August 2024
Dritan Xhaferi Director Company Registration No. 12989454
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