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Registered number: 05166738
CLOCKTOWER CAFE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
CLOCKTOWER CAFE LIMITED

BALANCE SHEET
AS AT 31 MAY 2024
2024 2023
£ £
Fixed assets 8,584 10,145
Current assets 192,915 154,277
Creditors: amounts falling due within one year (151,556) (124,533)
Net current assets / (liabilities) 41,359 29,744
Total assets less current liabilities 49,943 39,889
Provisions for liabilities (654) (574)
Net assets / (net liabilities) 49,289 39,315
Capital and reserves 49,289 39,315

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 5 (2023: 4).

CLOCKTOWER CAFE LIMITED (05166738) is a private company limited by shares incorporated in England and Wales. The registered office address is Sbc House, Restmor Way, Wallington, SM6 7AH, United Kingdom.

For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with section 476 of the Companies Act 2006.

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

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 20 January 2025  and are signed on its behalf by:

Mariusz KOWALCZUK
Director
Company registration number: 05166738