Registered number
12340169
Seasons Cafe Limited
Filleted Accounts
31 March 2024
Seasons Cafe Limited
Registered number: 12340169
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 15,456 20,757
Current assets 88,264 87,956
Prepayments and accrued income 1,564 1,367
89,828 89,323
Creditors: amounts falling due within one year (52,126) (56,352)
Net current assets 37,702 32,971
Total assets less current liabilities 53,158 53,728
Creditors: amounts falling due after more than one year (12,660) (17,389)
Net assets 40,498 36,339
Capital and reserves 40,498 36,339
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 21 Solomons View, Buxton, SK17 6PE.
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.
Mr S Baggaley
Director
Approved by the board on 15 October 2024
Seasons Cafe Limited 12340169 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Mr S Baggaley No description of principal activity 12340169 2022-04-01 2023-03-31 12340169 core:WithinOneYear 2023-03-31 12340169 core:AfterOneYear 2023-03-31 12340169 2023-04-01 2024-03-31 12340169 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12340169 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12340169 countries:England 2023-04-01 2024-03-31 12340169 bus:Director40 2023-04-01 2024-03-31 12340169 bus:Micro-entities 2023-04-01 2024-03-31 12340169 bus:FilletedAccounts 2023-04-01 2024-03-31 12340169 2024-03-31 12340169 core:WithinOneYear 2024-03-31 12340169 core:AfterOneYear 2024-03-31 12340169 2023-03-31 iso4217:GBP xbrli:pure