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Registered number: 04662100
E-CAFE LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2024
Prepared By:
Brook & Co Accountants
Chartered Certified Accountants
33A High Street
Stony Stratford
Milton Keynes
Bucks
MK11 1AA
E-CAFE LIMITED
Registered Number: 04662100
BALANCE SHEET AT 31 July 2024
20242023
££
Fixed assets2,4733,297
Current assets107,45991,052
Creditors: amounts falling due within one year(216,970)(181,104)
Net Current Liabilities(109,511)(90,052)
Total assets less current liabilities(107,038)(86,755)
Creditors: amounts falling due after more than one year8,35921,970
Accruals and deferred income1,2001,000
Net Liabilities(116,597)(109,725)
Capital and reserves(116,597)(109,725)
Average Number of Employees
During the year the average number of employees was 19.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04662100. Registered office Unit 13 Xscape Centre, 602 Marlborough Gate, Milton Keynes, Buckinghamshire, MK9 3XS
For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 1 April 2025 and signed on their behalf by
.............................
John Martin HIGGS
Director