Company Registration No. 12805468 (England and Wales)
The Stone Jetty Cafe Ltd
Unaudited accounts
for the year ended 31 August 2024
The Stone Jetty Cafe Ltd
Annual report and unaudited accounts
for the year ended 31 August 2024
The Stone Jetty Cafe Ltd
Company Information
for the year ended 31 August 2024
Directors
Joanna helen Littlewood
Charlotte Sophie Littlewood
Company Number
12805468 (England and Wales)
Registered Office
12 BUCKINGHAM GROVE
MORECAMBE
LA3 1BG
ENGLAND
Accountants
Blend Accountants
First Floor Brunel House
9 Penrod Way
Heysham
Lancashire
LA3 2UZ
The Stone Jetty Cafe Ltd
Statement of Financial Position
as at 31 August 2024
Fixed assets
28,919
30,646
Current assets
44,657
25,650
Creditors: amounts falling due within one year
(17,730)
(15,073)
Net current assets
26,927
10,577
Total assets less current liabilities
55,846
41,223
Accruals and deferred income
(1,155)
(990)
Capital and reserves
54,691
40,233
The Stone Jetty Cafe Ltd is a private company, limited by shares, registered in England and Wales, registration number 12805468. The registered office is 12 BUCKINGHAM GROVE, MORECAMBE, LA3 1BG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 17 (2023: 15).
For the year ending 31 August 2024 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 6 November 2024
Joanna helen Littlewood
Director
Company Registration No. 12805468