Registered Number 07115157

THE ESPRESSO LOUNGE LIMITED

Micro-entity Accounts

30 April 2024

THE ESPRESSO LOUNGE LIMITED Registered Number 07115157

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
64,278
77,970
Current Assets
42,854
38,384
Prepayments and accrued income
-
8
Creditors: amounts falling due within one year
(53,229)
(33,077)
Net current assets (liabilities)
(10,375)
5,315
Total assets less current liabilities
53,903
83,285
Creditors: amounts falling due after more than one year
(27,473)
(41,481)
Accruals and deferred income
(2,102)
(2,102)
Total net assets (liabilities)
24,328
39,702
Capital and reserves
24,328
39,702
  • For the year ending 30 April 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 January 2025

And signed on their behalf by:
Aron Sharma, Director

THE ESPRESSO LOUNGE LIMITED Registered Number 07115157

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 12 12