Registered Number SC363102

THE WATER OF LEITH CAFE BISTRO LTD

Micro-entity Accounts

5 April 2025

THE WATER OF LEITH CAFE BISTRO LTD Registered Number SC363102

Micro-entity Balance Sheet as at 5 April 2025

Notes 2025 2024
£ £
Called up share capital not paid
1,000
1,000
Fixed Assets
58,917
59,859
Current Assets
68,042
52,240
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(15,226)
(15,331)
Net current assets (liabilities)
52,816
36,909
Total assets less current liabilities
112,733
97,768
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(808)
(1,344)
Total net assets (liabilities)
111,925
96,424
Capital and reserves
111,925
96,424
  • For the year ending 5 April 2025 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 20 May 2025

And signed on their behalf by:
Mickael Mesle, Director

THE WATER OF LEITH CAFE BISTRO LTD Registered Number SC363102

Notes to the Micro-entity Accounts for the period ended 5 April 2025

1Employees
2025 2024
Average number of employees during the period 3 3