Silverfin false false 31/12/2023 31/12/2023 01/01/2023 The principal activity of the Company during the financial year was a cafe and takeaway business. D M A Nicholson 16/10/2018 H V Nicholson 16/10/2018 11624762 2023-12-31 11624762 bus:Director1 2023-12-31 11624762 bus:Director2 2023-12-31 11624762 2022-12-31 11624762 core:CurrentFinancialInstruments 2023-12-31 11624762 core:CurrentFinancialInstruments 2022-12-31 11624762 2023-01-01 2023-12-31 11624762 bus:Micro-entities 2023-01-01 2023-12-31 11624762 bus:FilletedAccounts 2023-01-01 2023-12-31 11624762 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11624762 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11624762 bus:Director1 2023-01-01 2023-12-31 11624762 bus:Director2 2023-01-01 2023-12-31 11624762 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Company No: 11624762 (England and Wales)

TOOL & GAUGE CAFE LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

TOOL & GAUGE CAFE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

TOOL & GAUGE CAFE LIMITED

BALANCE SHEET

As at 31 December 2023
TOOL & GAUGE CAFE LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Fixed assets 50,741 57,116
Current assets 109,608 141,774
Prepayments and accrued income 2,236 1,047
Creditors: amounts falling due within one year ( 47,306) ( 117,091)
Net current assets 64,538 25,730
Total assets less current liabilities 115,279 82,846
Accruals and deferred income ( 2,202) ( 11,582)
Net assets 113,077 71,264
Capital and reserves 113,077 71,264

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Tool & Gauge Cafe Limited (registered number: 11624762) were approved and authorised for issue by the Board of Directors on 21 August 2024 and were signed on its behalf by:

D M A Nicholson
Director
TOOL & GAUGE CAFE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
TOOL & GAUGE CAFE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11624762). The address of its registered office is Unit G7 Frome Business Park, Manor Road, Frome, BA11 4FN, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 15 8