Thyme Cafe Bar & Bistro Ltd Filleted Accounts Cover
Thyme Cafe Bar & Bistro Ltd
Company No. 12107313
Unaudited Accounts
31 July 2024
Thyme Cafe Bar & Bistro Ltd Balance Sheet Registrar
at
31 July 2024
Company No.
12107313
2024
2023
£
£
Fixed assets
3,3873,985
Current assets
44,26668,362
Creditors: Amounts falling due within one year
(39,698)
(43,088)
Net current assets
4,56825,274
Total assets less current liabilities
7,95529,259
Creditors: Amounts falling due after more than one year
(6,653)
(9,780)
1,30219,479
Capital and reserves
1,302
19,479
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
9
10
3
General information
Thyme Cafe Bar & Bistro Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12107313
Its registered office is:
6 Museum Square
Keswick
CA12 5DZ
For the year ended 31 July 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 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 January 2025 and signed on its behalf by:
R. Walmsley - Director
Thyme Cafe Bar & Bistro Ltd1210731331 July 202401 August 2023false24 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Licensed Restaurant and Bar. 121073132023-08-012024-07-31121073132024-07-31121073132023-07-3112107313core:WithinOneYear2024-07-3112107313core:WithinOneYear2023-07-3112107313core:AfterOneYear2024-07-3112107313core:AfterOneYear2023-07-31121073132022-08-012023-07-3112107313countries:UnitedKingdom2023-08-012024-07-3112107313bus:RegisteredOffice2023-08-012024-07-31121073132023-08-0112107313bus:Micro-entities2023-08-012024-07-3112107313bus:FullAccounts2023-08-012024-07-3112107313bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3112107313bus:Director12023-08-012024-07-3112107313bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure