Cafe Bocca Limited 04359981 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is a cafeteria providing drinks & refreshments Digita Accounts Production Advanced 6.30.9574.0 true 04359981 2023-04-01 2024-03-31 04359981 2024-03-31 04359981 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04359981 bus:Micro-entities 2023-04-01 2024-03-31 04359981 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04359981 bus:FullAccounts 2023-04-01 2024-03-31 04359981 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04359981 bus:RegisteredOffice 2023-04-01 2024-03-31 04359981 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 04359981 bus:Director3 2023-04-01 2024-03-31 04359981 bus:Director5 2023-04-01 2024-03-31 04359981 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04359981 countries:EnglandWales 2023-04-01 2024-03-31 04359981 2022-04-01 2023-03-31 04359981 2023-03-31 04359981 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04359981

Cafe Bocca Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Cafe Bocca Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cafe Bocca Limited

Company Information

Directors

G D Rossa

Mrs B L Willis

R Willis

Company secretary

G D Rossa

Registered office

201 Wigston Road
Oadby
Leicester
LE2 5JF

Accountants

David Harris Accountants Limited
Trading as David Harris Chartered Accountants
The Stable Loft, Stoughton Grange
Gartree Road, Oadby
Leicester
LE2 2FB

 

Cafe Bocca Limited

(Registration number: 04359981)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

43,926

8,923

Current assets

24,548

33,813

Prepayments and accrued income

1,166

-

Creditors: Amounts falling due within one year

(7,384)

(14,896)

Net current assets

18,330

18,917

Total assets less current liabilities

62,256

27,840

Accruals and deferred income

(2,972)

(2,872)

 

59,284

24,968

Capital and reserves

59,284

24,968

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
201 Wigston Road
Oadby
Leicester
LE2 5JF

These financial statements were authorised for issue by the Board on 21 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Cafe Bocca Limited

(Registration number: 04359981)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 21 November 2024 and signed on its behalf by:
 

.........................................
G D Rossa
Company secretary and director