THE YORKSHIRE CAFE COMPANY LIMITED

Company Registration Number:
07357653 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

THE YORKSHIRE CAFE COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

THE YORKSHIRE CAFE COMPANY LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: Anne Routh House
65 Toll Gavel
Beverley
North Humberside
HU17 9AA
Company Registration Number: 07357653 (England and Wales)

THE YORKSHIRE CAFE COMPANY LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 42,544 43,179
Current assets: 67,824 47,607
Prepayments and accrued income: 9,465 9,664
Creditors: amounts falling due within one year: ( 65,885 ) ( 47,592 )
Net current assets (liabilities): 11,404 9,679
Total assets less current liabilities: 53,948 52,858
Provision for liabilities: ( 2,383 ) ( 2,504 )
Accruals and deferred income: ( 10,122 ) ( 12,688 )
Total net assets (liabilities): 41,443 37,666
Capital and reserves: 41,443 37,666

THE YORKSHIRE CAFE COMPANY LIMITED

Balance sheet continued

For the year ending 30 April 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 8 October 2024
And Signed On Behalf Of The Board By:

Name: Robert Chapman
Status: Director

The notes form part of these financial statements

THE YORKSHIRE CAFE COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 16

THE YORKSHIRE CAFE COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No