Registered number
09525414
East Market Cafe Ltd
Filleted Accounts
31 July 2024
East Market Cafe Ltd
Registered number: 09525414
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 14,166 18,750
Current assets 23,979 14,418
Creditors: amounts falling due within one year (9,861) (6,099)
Net current assets 14,118 8,319
Total assets less current liabilities 28,284 27,069
Creditors: amounts falling due after more than one year (10,667) (12,667)
Accruals and deferred income (820) (1,080)
Net assets 16,797 13,322
Capital and reserves 16,797 13,322
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 199 Longford Lane, Gloucester, GL2 9HD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
S East
Director
Approved by the board on 3 January 2025
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