Company Registration No. 04900499 (England and Wales)
UK CAFÉ PLUS + LTD
Unaudited accounts
for the year ended 30 September 2023
UK CAFÉ PLUS + LTD
Annual report and unaudited accounts
for the year ended 30 September 2023
UK CAFÉ PLUS + LTD
Company Information
for the year ended 30 September 2023
Directors
Martina Agho
Alan Draper
Company Number
04900499 (England and Wales)
Registered Office
UNIT C5-C6, THE SEEDBED CENTRE WYNCOLLS
SEVERALLS INDUSTRIAL PARK
COLCHESTER
CO4 9HT
ENGLAND
Accountants
KAJ ASSOCIATES
9
MCGREDY
CHESHUNT
LONDON
EN7 6JZ
UK CAFÉ PLUS + LTD
Statement of Financial Position
as at 30 September 2023
Fixed assets
16,595
15,802
Current assets
28,136
27,399
Creditors: amounts falling due within one year
(37,312)
(95,149)
Net current liabilities
(9,176)
(67,750)
Total assets less current liabilities
7,419
(51,948)
Creditors: amounts falling due after more than one year
(45,949)
(44,125)
Accruals and deferred income
(2,163)
-
Net liabilities
(40,693)
(96,073)
Capital and reserves
(40,693)
(96,073)
UK CAFÉ PLUS + LTD is a private company, limited by shares, registered in England and Wales, registration number 04900499. The registered office is UNIT C5-C6, THE SEEDBED CENTRE WYNCOLLS , SEVERALLS INDUSTRIAL PARK, COLCHESTER, CO4 9HT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 6 (2022: 6).
For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 29 August 2024
Martina Agho
Director
Company Registration No. 04900499