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Company Registration No. 13758140 (England and Wales)
THE CAFE BOX LIMITED Unaudited accounts for the year ended 30 November 2023
THE CAFE BOX LIMITED Annual report and abridged unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
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THE CAFE BOX LIMITED Company Information for the year ended 30 November 2023
Directors
Sumesh Manapetty Subramanian Anoop Sudhakar
Company Number
13758140 (England and Wales)
Registered Office
SUITE 7 INTECH HOUSE 34-35 WILBURY WAY HITCHIN SG4 0TP UNITED KINGDOM
Accountants
Red Parrot Accounting Ltd Red Parrot Accounting, Pentax House, South Hill Avenue South Harrow, London, Middlesex England HA2 0DU
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THE CAFE BOX LIMITED Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
637 
955 
Current assets
542 
2,003 
Prepayments and accrued income
5,200 
5,465 
Creditors: amounts falling due within one year
(13,636)
(42,261)
Net current liabilities
(7,894)
(34,793)
Total assets less current liabilities
(7,257)
(33,838)
Creditors: amounts falling due after more than one year
(50,838)
- 
Accruals and deferred income
(1,959)
(960)
Net liabilities
(60,054)
(34,798)
Capital and reserves
(60,054)
(34,798)
NOTES TO THE ACCOUNTS
1 Statutory information
THE CAFE BOX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13758140. The registered office is SUITE 7 INTECH HOUSE, 34-35 WILBURY WAY, HITCHIN, SG4 0TP, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 30 November 2023 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 19 November 2024
Sumesh Manapetty Subramanian Director Company Registration No. 13758140
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