Harefield Village Cafe Ltd
Registered number: 06888328
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 13,034 20,532
Current assets 66,366 118,084
Prepayments and accrued income 3,099 2,315
69,465 120,399
Creditors: amounts falling due within one year (17,869) (19,941)
Net current assets 51,596 100,458
Total assets less current liabilities 64,630 120,990
Accruals and deferred income (415) (4,830)
Net assets 64,215 116,160
Capital and reserves 64,215 116,160
Number Number
Average number of employees 5 4
At 30 April 2024, the company had total commitments under non-cancellable operating leases of £24,054 (2023: £15,518).
The company is a private company limited by shares and incorporated in England. Its registered office is 5 High Street, Harefield, Middlesex, UB9 6BX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
I Dinler
Director
Approved by the board on 9 October 2024
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