Registered number
11208416
CAFFESMITH LIMITED
Filleted Accounts
29 February 2024
CAFFESMITH LIMITED
Registered number: 11208416
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 8,310 -
Current assets 58,344 75,807
Creditors: amounts falling due within one year (62,158) (61,888)
Net current (liabilities)/assets (3,814) 13,919
Total assets less current liabilities 4,496 13,919
Creditors: amounts falling due after more than one year (3,357) (6,042)
Accruals and deferred income (750) (750)
Net assets 389 7,127
Capital and reserves 389 7,127
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Vantage Accounting 1 Cedar Office Park, Cobham Road, Ferndown Industrial Estate, Wimborne, England, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Collins
Director
Approved by the board on 26 February 2025
CAFFESMITH LIMITED 11208416 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 A Collins No description of principal activity 11208416 2022-03-01 2023-02-28 11208416 core:WithinOneYear 2023-02-28 11208416 core:AfterOneYear 2023-02-28 11208416 2023-03-01 2024-02-29 11208416 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11208416 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11208416 countries:England 2023-03-01 2024-02-29 11208416 bus:Director40 2023-03-01 2024-02-29 11208416 bus:Micro-entities 2023-03-01 2024-02-29 11208416 bus:FilletedAccounts 2023-03-01 2024-02-29 11208416 2024-02-29 11208416 core:WithinOneYear 2024-02-29 11208416 core:AfterOneYear 2024-02-29 11208416 2023-02-28 iso4217:GBP xbrli:pure