Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31No description of principal activityfalse12023-04-011falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09482746 2023-04-01 2024-03-31 09482746 2022-04-01 2023-03-31 09482746 2024-03-31 09482746 2023-03-31 09482746 c:Director1 2023-04-01 2024-03-31 09482746 d:CurrentFinancialInstruments 2024-03-31 09482746 d:CurrentFinancialInstruments 2023-03-31 09482746 d:Non-currentFinancialInstruments 2024-03-31 09482746 d:Non-currentFinancialInstruments 2023-03-31 09482746 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09482746 c:FullAccounts 2023-04-01 2024-03-31 09482746 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09482746 c:Micro-entities 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 09482746









STATION CAFE (SITTINGBOURNE) LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
STATION CAFE (SITTINGBOURNE) LTD
REGISTERED NUMBER: 09482746

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Current assets
21,648
28,862

Creditors: amounts falling due within one year
(10,857)
(14,504)

Net current assets
 
 
10,791
 
 
14,358

Total assets less current liabilities
10,791
14,358

Creditors: amounts falling due after more than one year
(12,234)
(14,622)


Net liabilities
(1,443)
(264)



Capital and reserves
(1,443)
(264)


Notes


General information

STATION CAFE (SITTINGBOURNE) LTD is a private company limited by share capital, incorporated in England and Wales, registration number 09482746. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


Mustafa Sasmaz
Director
Date: 27 December 2024
Page 1

 
STATION CAFE (SITTINGBOURNE) LTD
REGISTERED NUMBER: 09482746
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024


The notes on page 3 form part of these financial statements.

Page 2

 
STATION CAFE (SITTINGBOURNE) LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.Accounting policies

 
1.1

Going concern

These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.

 
Page 3