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Registration number: 7920995

White Horse Cafe Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

White Horse Cafe Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

White Horse Cafe Ltd

Company Information

Directors

Mrs Beverley Alison Haidar

Mr Bassam Najib Haidar

Company secretary

Miss Safia Hinde Haidar

Registered office

2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

Accountants

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

White Horse Cafe Ltd

(Registration number: 7920995)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

67,168

103,219

Creditors: Amounts falling due within one year

-

(199)

Total assets less current liabilities

67,168

103,020

Accruals and deferred income

(672)

(660)

 

66,496

102,360

Capital and reserves

66,496

102,360

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the Board on 29 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in £ sterling and are rounded to £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

At 31 March 2024
£

Directors loan repaid post year end

-

222

 

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

White Horse Cafe Ltd

(Registration number: 7920995)
Balance Sheet as at 31 March 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 August 2024 and signed on its behalf by:
 

.........................................
Mrs Beverley Alison Haidar
Director

.........................................
Mr Bassam Najib Haidar
Director