Registered number
07572788
Goji Cafe Limited
Unaudited Filleted Accounts
31 March 2024
Goji Cafe Limited
Registered number: 07572788
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 21,245 22,416
Current assets 54,374 75,845
Creditors: amounts falling due within one year (31,748) (39,530)
Net current assets 22,626 36,315
Total assets less current liabilities 43,871 58,731
Creditors: amounts falling due after more than one year (15,359) (20,231)
Accruals and deferred income (3,236) (3,073)
Net assets 25,276 35,427
Capital and reserves 25,276 35,427
Number Number
Average number of employees 12 12
The company is a private company limited by shares and incorporated in England. Its registered office is 36 Goodramgate, York, North Yorkshire, YO1 7LF .
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 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.
Miss I L J Natley-Wigley
Director
Approved by the board on 22 December 2024
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