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Company Registration No. 13955202 (England and Wales)
The Somerset Cafe Ltd Unaudited accounts for the year ended 31 March 2024
The Somerset Cafe Ltd Annual report and unaudited accounts for the year ended 31 March 2024
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The Somerset Cafe Ltd Company Information for the year ended 31 March 2024
Directors
Mr T D Jenkins Mrs S M Jenkins
Company Number
13955202 (England and Wales)
Registered Office
43 Collett Road Norton Fitzwarren Taunton Somerset TA2 6DB England
Accountants
Link Accounting Limited Bloxham Mill Business Centre Barford Road Bloxham Oxfordshire OX15 4FF
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The Somerset Cafe Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
1,845 
544 
Current assets
12,073 
7,542 
Prepayments and accrued income
332 
301 
Creditors: amounts falling due within one year
(4,738)
(5,363)
Net current assets
7,667 
2,480 
Total assets less current liabilities
9,512 
3,024 
Creditors: amounts falling due after more than one year
(162)
- 
Accruals and deferred income
(4,471)
(1,759)
Net assets
4,879 
1,265 
Capital and reserves
4,879 
1,265 
NOTES TO THE ACCOUNTS
1 Statutory information
The Somerset Cafe Ltd is a private company, limited by shares, registered in England and Wales, registration number 13955202. The registered office is 43 Collett Road, Norton Fitzwarren, Taunton, Somerset, TA2 6DB, England.
2 Average number of employees
During the year the average number of employees was 6 (2023: 3).
For the 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. 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 6 September 2024
Mrs S M Jenkins Director Company Registration No. 13955202
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