2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-10-11 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14411157 2022-10-11 2023-10-31 14411157 2023-10-31 14411157 2022-10-10 14411157 bus:Director1 2022-10-11 2023-10-31 14411157 bus:Director2 2022-10-11 2023-10-31 14411157 core:WithinOneYear 2023-10-31 14411157 bus:Micro-entities 2022-10-11 2023-10-31 14411157 bus:AuditExemptWithAccountantsReport 2022-10-11 2023-10-31 14411157 bus:SmallCompaniesRegimeForAccounts 2022-10-11 2023-10-31 14411157 bus:PrivateLimitedCompanyLtd 2022-10-11 2023-10-31 14411157 bus:FullAccounts 2022-10-11 2023-10-31
COMPANY REGISTRATION NUMBER: 14411157
NJ's Cafe Limited
Filleted Unaudited Financial Statements
31 October 2023
NJ's Cafe Limited
Statement of Financial Position
31 October 2023
Period from
11 Oct 22 to
31 Oct 23
£
£
Fixed assets
13,293
--------
Current assets
4,604
Creditors: amounts falling due within one year
17,137
--------
Net current liabilities
( 12,533)
--------
Total assets less current liabilities
760
Accruals and deferred income
750
----
10
----
Capital and reserves
10
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 .
For the period ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 17 September 2024 , and are signed on behalf of the board by:
Mrs J Beattie
Miss N J Beattie
Director
Director
Company registration number: 14411157
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.