Company Registration No. 10070613 (England and Wales)
Grasshopper Cafe Ltd
Unaudited accounts
for the year ended 31 March 2024
Grasshopper Cafe Ltd
Annual report and unaudited accounts
for the year ended 31 March 2024
Grasshopper Cafe Ltd
Company Information
for the year ended 31 March 2024
Directors
Graham John Shepherd
Melanie Jane Tarrant
Company Number
10070613 (England and Wales)
Registered Office
18 Castleton Road
Hope
Hope Valley
Derbyshire
S33 6RD
England
Accountants
C&M Accountancy Services Ltd
19 Yoredale Avenue
Chapeltown
Sheffield
South Yorkshire
S35 2ZW
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Grasshopper Cafe Ltd
for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Grasshopper Cafe Ltd for the year ended 31 March 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of Grasshopper Cafe Ltd, as a body, in accordance with the terms of our engagement letter dated 1 April 2016. Our work has been undertaken solely to prepare for your approval the accounts of Grasshopper Cafe Ltd and state those matters that we have agreed to state to the Board of Directors of Grasshopper Cafe Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Grasshopper Cafe Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Grasshopper Cafe Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Grasshopper Cafe Ltd. You consider that Grasshopper Cafe Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Grasshopper Cafe Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
C&M Accountancy Services Ltd
Member in Practice
19 Yoredale Avenue
Chapeltown
Sheffield
South Yorkshire
S35 2ZW
31 October 2024
Grasshopper Cafe Ltd
Statement of Financial Position
as at 31 March 2024
Fixed assets
34,355
42,594
Current assets
53,809
58,133
Creditors: amounts falling due within one year
(60,416)
(71,354)
Net current liabilities
(6,607)
(13,221)
Total assets less current liabilities
27,748
29,373
Creditors: amounts falling due after more than one year
(8,333)
(10,667)
Accruals and deferred income
(800)
(800)
Capital and reserves
18,615
17,906
Grasshopper Cafe Ltd is a private company, limited by shares, registered in England and Wales, registration number 10070613. The registered office is 18 Castleton Road, Hope, Hope Valley, Derbyshire, S33 6RD, England.
2 Average number of employees
During the year the average number of employees was 2 (2023: 3).
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 31 October 2024
Graham John Shepherd
Director
Company Registration No. 10070613