Registered number
14672751
Pier House Cafe Limited
Filleted Accounts
28 February 2024
Pier House Cafe Limited
Registered number: 14672751
Balance Sheet
as at 28 February 2024
2024
£
Called up share capital not paid -
Fixed assets -
Current assets 13,050
Prepayments and accrued income -
13,050
Creditors: amounts falling due within one year (140,967)
Net current liabilities (127,917)
Total assets less current liabilities (127,917)
Creditors: amounts falling due after more than one year -
Provisions for liabilities -
Accruals and deferred income -
Net liabilities (127,917)
Capital and reserves (127,917)
Number
Average number of employees 20
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 7, Pier House, Beaumaris LL58 8BS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
R Charlton
Director
Approved by the board on 17 November 2024
Pier House Cafe Limited 14672751 false 2023-02-18 2024-02-28 2024-02-28 VT Final Accounts July 2024 R Charlton No description of principal activity 14672751 2023-02-18 2024-02-28 14672751 bus:PrivateLimitedCompanyLtd 2023-02-18 2024-02-28 14672751 bus:AuditExempt-NoAccountantsReport 2023-02-18 2024-02-28 14672751 countries:England 2023-02-18 2024-02-28 14672751 bus:Director40 2023-02-18 2024-02-28 14672751 bus:Micro-entities 2023-02-18 2024-02-28 14672751 bus:FilletedAccounts 2023-02-18 2024-02-28 14672751 2024-02-28 14672751 core:WithinOneYear 2024-02-28 14672751 core:AfterOneYear 2024-02-28 14672751 2023-02-17 iso4217:GBP xbrli:pure