Registration number:
Roasted Café Limited
for the Year Ended 29 February 2024
Roasted Café Limited
(Registration number: 13112228)
Balance Sheet as at 29 February 2024
2024 |
2023 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
( |
( |
Accruals and deferred income |
( |
( |
( |
( |
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Capital and reserves |
( |
( |
For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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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.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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Roasted Café Limited
Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024
General information |
The company is a private company limited by share capital, incorporated in United Kingdom.
The address of its registered office is:
UK
These financial statements were authorised for issue by the
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'.
The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £
Going concern
The directors are required to prepare the financial statements of Roasted Café Limited on a going concern basis unless it is inappropriate to assume that the business will not continue to trade for the foreseeable future.
The directors have considered the company's ability to meet it's liabilities as they fall due for a period of at least 12 months from the date of approval of the financial statements, and the availability of continued support from the director shareholders.
The directors continue to provide full financial support until such time as the company is self-sustained financially.
On this assumption, the directors consider it appropriate to prepare these financial statements on the going concern basis.
Staff numbers |
The average number of persons employed by the company (including directors) during the year was