Registered Number 09799997

NY CAFE ONE LIMITED

Micro-entity Accounts

31 October 2023

NY CAFE ONE LIMITED Registered Number 09799997

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
50,306
64,621
Current Assets
7,810
40,158
Creditors: amounts falling due within one year
(39,313)
(38,377)
Net current assets (liabilities)
(31,503)
1,781
Total assets less current liabilities
18,803
66,402
Creditors: amounts falling due after more than one year
(43,497)
(49,308)
Total net assets (liabilities)
(24,694)
17,094
Capital and reserves
(24,694)
17,094
  • For the year ending 31 October 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 17 September 2024

And signed on their behalf by:
Mrs Nebahat Yilmaz, Director

Footnotes:

NY CAFE ONE LIMITED Registered Number 09799997

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

1Employees
2023 2022
Average number of employees during the period 2 3