Brighton Health Cafe Ltd 13108041 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Unlicensed restaurants and cafes Digita Accounts Production Advanced 6.30.9574.0 true 13108041 2023-01-01 2023-12-31 13108041 2023-12-31 13108041 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13108041 bus:Micro-entities 2023-01-01 2023-12-31 13108041 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13108041 bus:FullAccounts 2023-01-01 2023-12-31 13108041 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13108041 bus:RegisteredOffice 2023-01-01 2023-12-31 13108041 bus:Director1 2023-01-01 2023-12-31 13108041 bus:Director2 2023-01-01 2023-12-31 13108041 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13108041 countries:EnglandWales 2023-01-01 2023-12-31 13108041 2022-01-01 2022-12-31 13108041 2022-12-31 13108041 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 13108041

Brighton Health Cafe Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Brighton Health Cafe Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Brighton Health Cafe Ltd

Company Information

Directors

A Burgess

A Radford

Registered office

Fitnesshub Brighton
Units 7 - 8
Circus Parade, New England Road
Brighton
BN1 4GW

Accountants

Chisnall Comer Ismail and Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Brighton Health Cafe Ltd

(Registration number: 13108041)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

5,000

7,500

Current assets

20,008

9,278

Creditors: Amounts falling due within one year

(23,482)

(16,467)

Net current liabilities

(3,474)

(7,189)

Total assets less current liabilities

1,526

311

Accruals and deferred income

(792)

(756)

 

734

(445)

Capital and reserves

734

(445)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Fitnesshub Brighton
Units 7 - 8
Circus Parade, New England Road
Brighton
BN1 4GW

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Brighton Health Cafe Ltd

(Registration number: 13108041)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 September 2024 and signed on its behalf by:




 

.........................................

A Burgess

Director