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Delamere Cafe Limited

Unaudited financial statements for the year ended 02 January 2024


Company information

Delamere Cafe Limited is a private company limited by shares, registered in England and Wales, registered number 05616596.

The company's registered office is: 39 Mill Brow, Higher Bebington, Wirral, CH63 2LP, United Kingdom.

Balance Sheet

as at 02 January 2024

2024 2023
£ £
Called up share capital not paid (2.00) (2.00)
Fixed assets 528,926.61 530,639.11
Current assets 2,177.15 3,482.73
Creditors: amounts falling due within one year (23,985.44) (29,162.19)
Net current assets / (liabilities) (21,808.29) (25,679.46)
Total assets less current liabilities 507,116.32 504,957.65
Net assets 507,116.32 504,957.65
Capital and reserves 507,116.32 504,957.65

For the year ending 02 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Colin Parkes
02 September 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 3 (2023: 3).