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REGISTERED NUMBER: 04092214 (England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

THE AUDIO CAFE LIMITED

THE AUDIO CAFE LIMITED (REGISTERED NUMBER: 04092214)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Balance Sheet 1


THE AUDIO CAFE LIMITED (REGISTERED NUMBER: 04092214)

BALANCE SHEET
31ST MARCH 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 98,766 100,323

CURRENT ASSETS 6,741 4,213

CREDITORS
Amounts falling due within one year (61,323 ) (70,969 )
NET CURRENT LIABILITIES (54,582 ) (66,756 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,184

33,567

CREDITORS
Amounts falling due after more than one
year

31,717

32,354
NET ASSETS 12,467 1,213

CAPITAL AND RESERVES 12,467 1,213

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Audio Cafe Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04092214

Registered office: Windsor House
19 High Street
Coedpoeth
Wrexham
LL11 3RY

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



THE AUDIO CAFE LIMITED (REGISTERED NUMBER: 04092214)

BALANCE SHEET - continued
31ST MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 28th August 2024 and were signed by:





P N Gallacher - Director