Millies Cafe Limited
Registered number: 05643317
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 89,501 91,093
Current assets 73,657 86,895
Creditors: amounts falling due within one year (62,082) (72,666)
Net current assets 11,575 14,229
Total assets less current liabilities 101,076 105,322
Creditors: amounts falling due after more than one year (41,239) (51,435)
Net assets 59,837 53,887
Capital and reserves 59,837 53,887
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Bridle Close, Finedon Road Ind. Est., Wellingborough, Northamptonshire, NN8 4RN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
T Goodes
Director
Approved by the board on 24 March 2025
Registered number
05643317
Millies Cafe Limited
Unaudited Filleted Accounts
31 December 2024
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