4 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12325912 2022-12-01 2024-03-31 12325912 2024-03-31 12325912 2022-11-30 12325912 2021-12-01 2022-11-30 12325912 2022-11-30 12325912 2021-11-30 12325912 bus:Director1 2022-12-01 2024-03-31 12325912 core:WithinOneYear 2022-11-30 12325912 bus:Micro-entities 2022-12-01 2024-03-31 12325912 bus:AuditExemptWithAccountantsReport 2022-12-01 2024-03-31 12325912 bus:FullAccounts 2022-12-01 2024-03-31 12325912 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2024-03-31 12325912 bus:PrivateLimitedCompanyLtd 2022-12-01 2024-03-31
Company registration number: 12325912
Cafe O'Hare Limited
Unaudited financial statements
For the period ended
31 March 2024
Cafe O'Hare Limited
Statement of financial position
31 March 2024
31/03/24 30/11/22
£ £ £ £
Fixed assets - 1,170
________ ________
Current assets 1,172 6,415
Prepayments and accrued income - 13
________ ________
1,172 6,428
Creditors: amounts falling due within one year - ( 1,859)
________ ________
Net current assets 1,172 4,569
________ ________
Total assets less current liabilities 1,172 5,739
Accruals and deferred income ( 1,050) ( 919)
________ ________
Net assets 122 4,820
________ ________
Capital and reserves 122 4,820
________ ________
Cafe O'Hare Limited
Period ended 31 March 2024
1. Basis of preparation
The financial statements 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.
2. Employee numbers
The average number of persons employed by the company during the period amounted to 4 (2022: 4 ).
3. Company information
The company is registered in England and its registered number is 12325912 . The company is a private company limited by shares. Its registered office is 12 Winston Drive, Hensingham, Whitehaven, CA28 8RD.
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
Mrs A O'Hare
Director
Company registration number: 12325912