Micro-entity Accounts - SOUTHWOLD HARBOUR CAFE LIMITED

Registered Number 11204245

SOUTHWOLD HARBOUR CAFE LIMITED

Micro-entity Accounts

31 December 2024

SOUTHWOLD HARBOUR CAFE LIMITED Registered Number 11204245

	2024	2023
	£	£
Fixed Assets	52,339	63,069
Current Assets	11,321	6,007
Prepayments and accrued income	126	95
Creditors: amounts falling due within one year	(1,001)	(97)
Net current assets (liabilities)	10,446	6,005
Total assets less current liabilities	62,785	69,074
Creditors: amounts falling due after more than one year	(133,089)	(133,297)
Accruals and deferred income	(1,684)	(1,845)
Total net assets (liabilities)	(71,988)	(66,068)
Capital and reserves	(71,988)	(66,068)

For the year ending 31 December 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 4 April 2025

And signed on their behalf by:
Mr J Buckley, Director