Registered Number 11204245

SOUTHWOLD HARBOUR CAFE LIMITED

Micro-entity Accounts

31 December 2023

SOUTHWOLD HARBOUR CAFE LIMITED Registered Number 11204245

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
63,069
75,071
Current Assets
6,007
23,434
Prepayments and accrued income
95
-
Creditors: amounts falling due within one year
(97)
(4,316)
Net current assets (liabilities)
6,005
19,118
Total assets less current liabilities
69,074
94,189
Creditors: amounts falling due after more than one year
(133,297)
(154,501)
Accruals and deferred income
(1,845)
(1,592)
Total net assets (liabilities)
(66,068)
(61,904)
Capital and reserves
(66,068)
(61,904)
  • For the year ending 31 December 2023 the company was entitled to exemption 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.
  • The 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.

Approved by the Board on 3 September 2024

And signed on their behalf by:
Mr J Buckley, Director

SOUTHWOLD HARBOUR CAFE LIMITED Registered Number 11204245

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0