Scoff Troff Cafe Limited 09518991 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Cafe Digita Accounts Production Advanced 6.30.9574.0 true 09518991 2023-07-01 2024-06-30 09518991 2024-06-30 09518991 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 09518991 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 09518991 bus:Micro-entities 2023-07-01 2024-06-30 09518991 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09518991 bus:FullAccounts 2023-07-01 2024-06-30 09518991 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09518991 bus:RegisteredOffice 2023-07-01 2024-06-30 09518991 bus:Director1 2023-07-01 2024-06-30 09518991 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09518991 countries:EnglandWales 2023-07-01 2024-06-30 09518991 2022-07-01 2023-06-30 09518991 2023-06-30 09518991 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 09518991 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 09518991

Scoff Troff Cafe Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Scoff Troff Cafe Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Scoff Troff Cafe Limited

Company Information

Director

Mr Andrew Peek

Registered office

Market Place
St Ives
Cornwall
TR26 1RZ

Accountants

Martin Fisher & Co Ltd
Chartered Certified Accountants
Woodbine Farm Bus. Centre
Truro Business Park
Truro
Cornwall
TR3 6BW

 

Scoff Troff Cafe Limited

(Registration number: 09518991)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

109,579

125,064

Current assets

63,801

49,611

Prepayments and accrued income

8,052

3,530

Creditors: Amounts falling due within one year

(118,489)

(99,486)

Net current liabilities

(46,636)

(46,345)

Total assets less current liabilities

62,943

78,719

Creditors: Amounts falling due after more than one year

(20,833)

(35,833)

Accruals and deferred income

(12,671)

(12,671)

 

29,439

30,215

Capital and reserves

29,439

30,215

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Market Place
St Ives
Cornwall
TR26 1RZ

These financial statements were authorised for issue by the director on 23 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 18 (2023 - 18).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Scoff Troff Cafe Limited

(Registration number: 09518991)
Balance Sheet as at 30 June 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 January 2025
 

.........................................
Mr Andrew Peek
Director