FRADLEY CAFE LTD

Company Registration Number:
09482518 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

FRADLEY CAFE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FRADLEY CAFE LTD

Company Information

for the Period Ended 31 March 2024




Director: MISS KATIE WILKINSON
Registered office: Cafe No8, Unit 8
The Stirling Centre
Fradley
Lichfield
Staffs
England
WS13 8ST
Company Registration Number: 09482518 (England and Wales)

FRADLEY CAFE LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

CAFE

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
MISS KATIE WILKINSON

This report was approved by the board of directors on 25 September 2024
And Signed On Behalf Of The Board By:

Name: MISS KATIE WILKINSON
Status: Director

FRADLEY CAFE LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 88,168 90,420
Current assets: 61,245 54,169
Creditors: amounts falling due within one year: ( 113,050 ) ( 116,103 )
Net current assets (liabilities): ( 51,805 ) ( 61,934 )
Total assets less current liabilities: 36,363 28,486
Creditors: amounts falling due after more than one year: ( 31,575 ) ( 31,575 )
Total net assets (liabilities): 4,788 ( 3,089 )
Capital and reserves: 4,788 ( 3,089 )

FRADLEY CAFE LTD

Balance sheet continued

For the year ending 31 March 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 September 2024
And Signed On Behalf Of The Board By:

Name: MISS KATIE WILKINSON
Status: Director

The notes form part of these financial statements

FRADLEY CAFE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 10

FRADLEY CAFE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No