Registered number
11407128
The Canny Cafe Limited
Filleted Accounts
30 November 2023
The Canny Cafe Limited
Registered number: 11407128
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 16,039 18,788
Current assets 4,364 14,394
Prepayments and accrued income 1,811 2,770
6,175 17,164
Creditors: amounts falling due within one year (24,496) (2,243)
Net current (liabilities)/assets (18,321) 14,921
Total assets less current liabilities (2,282) 33,709
Creditors: amounts falling due after more than one year (99,897) (93,321)
Accruals and deferred income (2,811) (3,400)
Net liabilities (104,990) (63,012)
Capital and reserves (104,990) (63,012)
Number Number
Average number of employees 8 7
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Rose Avenue, Hazlemere, High Wycombe HP15 7PH.
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 her 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.
Sarah Lancaster
Director
Approved by the board on 28 August 2024
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