Registered Number 13144925

BEACH CAFE SERVICES TRADING LIMITED

Micro-entity Accounts

31 January 2024

BEACH CAFE SERVICES TRADING LIMITED Registered Number 13144925

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
382,571
390,506
Current Assets
197,127
139,196
Prepayments and accrued income
5,000
5,000
Creditors: amounts falling due within one year
(164,536)
(154,934)
Net current assets (liabilities)
37,591
(10,738)
Total assets less current liabilities
420,162
379,768
Creditors: amounts falling due after more than one year
(617)
(4,314)
Accruals and deferred income
(42,980)
(2,980)
Total net assets (liabilities)
376,565
372,474
Capital and reserves
376,565
372,474
  • For the year ending 31 January 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 8 August 2024

And signed on their behalf by:
James Hoare, Director

BEACH CAFE SERVICES TRADING LIMITED Registered Number 13144925

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 61 53