Registered Number 01460008

VILLETTE COFFEE HOUSE LIMITED

Micro-entity Accounts

31 January 2024

VILLETTE COFFEE HOUSE LIMITED Registered Number 01460008

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
52,221
51,270
Current Assets
223,808
239,520
Creditors: amounts falling due within one year
(99,266)
(74,331)
Net current assets (liabilities)
124,542
165,189
Total assets less current liabilities
176,763
216,459
Provisions for liabilities
(9,881)
(9,692)
Total net assets (liabilities)
166,882
206,767
Capital and reserves
166,882
206,767
  • For the year ending 31 January 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 October 2024

And signed on their behalf by:
S C Bateman, Director

VILLETTE COFFEE HOUSE LIMITED Registered Number 01460008

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 10 8