Registered Number 11735052

CAFE COCKTAIL LTD

Micro-entity Accounts

31 December 2023

CAFE COCKTAIL LTD Registered Number 11735052

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
47,966
42,362
Current Assets
95,044
70,063
Creditors: amounts falling due within one year
(84,210)
(40,171)
Net current assets (liabilities)
10,834
29,892
Total assets less current liabilities
58,800
72,254
Creditors: amounts falling due after more than one year
(13,937)
(16,702)
Total net assets (liabilities)
44,863
55,552
Capital and reserves
44,863
55,552
  • For the year ending 31 December 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 September 2024

And signed on their behalf by:
Mr Haydar Zafer Dirik, Director

CAFE COCKTAIL LTD Registered Number 11735052

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 6 6