Registered number
09072107
A 406 CAFE LTD
Filleted Accounts
30 June 2024
A 406 CAFE LTD
Registered number: 09072107
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 51,948 52,428
Current assets 13,097 7,514
Prepayments and accrued income 1,591 1,233
14,688 8,747
Creditors: amounts falling due within one year (14,733) (12,788)
Net current liabilities (45) (4,041)
Total assets less current liabilities 51,903 48,387
Creditors: amounts falling due after more than one year (28,234) (36,317)
Accruals and deferred income (8,356) -
Net assets 15,313 12,070
Capital and reserves 15,313 12,070
Number Number
Average number of employees 3 4
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Larch Wood Gardens, Brentwood, England, CM15 9NE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Etmond Gjonaj
Director
Approved by the board on 11 October 2024
A 406 CAFE LTD 09072107 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 Etmond Gjonaj No description of principal activity 09072107 2022-07-01 2023-06-30 09072107 core:WithinOneYear 2023-06-30 09072107 core:AfterOneYear 2023-06-30 09072107 2023-07-01 2024-06-30 09072107 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09072107 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09072107 countries:England 2023-07-01 2024-06-30 09072107 bus:Director40 2023-07-01 2024-06-30 09072107 bus:Micro-entities 2023-07-01 2024-06-30 09072107 bus:FilletedAccounts 2023-07-01 2024-06-30 09072107 2024-06-30 09072107 core:WithinOneYear 2024-06-30 09072107 core:AfterOneYear 2024-06-30 09072107 2023-06-30 iso4217:GBP xbrli:pure