Registered number
04073624
Sheilas Cafe Limited
Filleted Accounts
31 March 2024
Sheilas Cafe Limited
Registered number: 04073624
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Current assets 167,027 133,802
Creditors: amounts falling due within one year (72,200) (18,785)
Net current assets 94,827 115,017
Total assets less current liabilities 94,827 115,017
Accruals and deferred income (480) (1,620)
Net assets 94,347 113,397
Capital and reserves 94,347 113,397
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 69 Rodney Court, 6-8 Maida Vale London W9 1TJ.
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.
Nita Nazir
Director
Approved by the board on 22 October 2024
Sheilas Cafe Limited 04073624 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Nita Nazir No description of principal activity 04073624 2022-04-01 2023-03-31 04073624 core:WithinOneYear 2023-03-31 04073624 2023-04-01 2024-03-31 04073624 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04073624 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04073624 countries:England 2023-04-01 2024-03-31 04073624 bus:Director40 2023-04-01 2024-03-31 04073624 bus:Micro-entities 2023-04-01 2024-03-31 04073624 bus:FilletedAccounts 2023-04-01 2024-03-31 04073624 2024-03-31 04073624 core:WithinOneYear 2024-03-31 04073624 2023-03-31 iso4217:GBP xbrli:pure