Monsieur Crepe Ltd Filleted Accounts Cover
Monsieur Crepe Ltd
Company No. 10451734
Unaudited Accounts
31 December 2023
Monsieur Crepe Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
10451734
2023
2022
£
£
Fixed assets
5,1357,880
Current assets
27,55625,358
Creditors: Amounts falling due within one year
(14,216)
(11,742)
Net current assets
13,34013,616
Total assets less current liabilities
18,47521,496
Creditors: Amounts falling due after more than one year
(17,622)
(20,523)
Accruals and deferred income
-
(830)
853143
Capital and reserves
853
143
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
18
27
3
General information
Monsieur Crepe Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10451734
Its registered office is:
Dobson House
Regent Centre
Gosforth
Newcastle On Tyne
NE3 3PF
For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 April 2024 and signed on its behalf by:
M. Reynolds - Director
Monsieur Crepe Ltd1045173431 December 202301 January 2023false03 April 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was the operation of a cafe and coffee shop. 104517342023-01-012023-12-31104517342023-12-31104517342022-12-3110451734core:WithinOneYear2023-12-3110451734core:WithinOneYear2022-12-3110451734core:AfterOneYear2023-12-3110451734core:AfterOneYear2022-12-31104517342022-01-012022-12-3110451734countries:UnitedKingdom2023-01-012023-12-3110451734bus:RegisteredOffice2023-01-012023-12-31104517342023-01-0110451734bus:Micro-entities2023-01-012023-12-3110451734bus:FullAccounts2023-01-012023-12-3110451734bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3110451734bus:Director22023-01-012023-12-3110451734bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure