Registered number
11837648
CAFE EVENTS ON THE MARSHES LTD
Filleted Accounts
29 February 2024
CAFE EVENTS ON THE MARSHES LTD
Registered number: 11837648
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 627 627
Creditors: amounts falling due within one year 3 (3,532) (3,532)
Net current liabilities (2,905) (2,905)
Net liabilities (2,905) (2,905)
Capital and reserves
Called up share capital 100 100
Profit and loss account (3,005) (3,005)
Shareholders' funds (2,905) (2,905)
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Abbatiello
Director
Approved by the board on 29 November 2024
CAFE EVENTS ON THE MARSHES LTD
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Creditors: amounts falling due within one year 2024 2023
£ £
Directors Loan Account 3,532 3,532
4 Other information
CAFE EVENTS ON THE MARSHES LTD is a private company limited by shares and incorporated in England. Its registered office is:
Raydean House
15 Western Parade
Barnet
Herts
EN5 1AH
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