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Registered number: 13897703
THE TRADITIONAL CAFE CO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
THE TRADITIONAL CAFE CO LIMITED

BALANCE SHEET
AS AT 29 FEBRUARY 2024
2024 2023
£ £
Fixed assets 88,248 90,010
Current assets 14,816 15,920
Creditors: amounts falling due within one year (92,755) (83,611)
Net current assets / (liabilities) (77,939) (67,691)
Total assets less current liabilities 10,309 22,319
Net assets / (net liabilities) 10,309 22,319
Capital and reserves 10,309 22,319

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 4 (2023: 4).

THE TRADITIONAL CAFE CO LIMITED (13897703) is a private company limited by shares incorporated in England and Wales. The registered office address is c/o Adcock Financial Ltd, Hexgreave Hall, The Coach House, Farnsfield, NG22 8LS, England.

For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 26 September 2024  and are signed on its behalf by:

Keith Martin Feldmar
Director
Company registration number: 13897703