Registered Number 06764825

CAFE M LIMITED

Micro-entity Accounts

31 December 2023

CAFE M LIMITED Registered Number 06764825

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
4,870
6,087
Current Assets
24,100
13,810
Creditors: amounts falling due within one year
(27,632)
(20,118)
Net current assets (liabilities)
(3,532)
(6,308)
Total assets less current liabilities
1,338
(221)
Creditors: amounts falling due after more than one year
(6,204)
(13,050)
Total net assets (liabilities)
(4,866)
(13,271)
Capital and reserves
(4,866)
(13,271)
  • 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 4 September 2024

And signed on their behalf by:
A Z YILDIZ, Director

CAFE M LIMITED Registered Number 06764825

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

1Employees
2023 2022
Average number of employees during the period 4 4