Dunes Cafe Ltd 12879686 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Cafe Digita Accounts Production Advanced 6.30.9574.0 true 12879686 2023-10-01 2024-09-30 12879686 2024-09-30 12879686 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12879686 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 12879686 bus:Micro-entities 2023-10-01 2024-09-30 12879686 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12879686 bus:FilletedAccounts 2023-10-01 2024-09-30 12879686 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12879686 bus:RegisteredOffice 2023-10-01 2024-09-30 12879686 bus:Director1 2023-10-01 2024-09-30 12879686 bus:Director2 2023-10-01 2024-09-30 12879686 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12879686 countries:AllCountries 2023-10-01 2024-09-30 12879686 2022-10-01 2023-09-30 12879686 2023-09-30 12879686 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12879686 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 12879686

Dunes Cafe Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Dunes Cafe Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dunes Cafe Ltd

Company Information

Directors

Mr Michael Francis Shiggins

Mrs Anne Marie Carmel Shiggins

Registered office

616-618 Chigwell Road
Woodford Green
IG8 8AA

Accountants

Pearson McKinsey Ltd
Chartered Certified
Office C
616-618, Chigwell Road
London
IG8 8AA

 

Dunes Cafe Ltd

(Registration number: 12879686)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

17,148

29,303

Current assets

4,836

2,273

Creditors: Amounts falling due within one year

(18,504)

(4,143)

Net current liabilities

(13,668)

(1,870)

Total assets less current liabilities

3,480

27,433

Creditors: Amounts falling due after more than one year

(98)

(1,541)

Accruals and deferred income

(640)

(640)

 

2,742

25,252

Capital and reserves

2,742

25,252

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
616-618 Chigwell Road
Woodford Green
IG8 8AA
England

These financial statements were authorised for issue by the Board on 9 June 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Dunes Cafe Ltd

(Registration number: 12879686)
Balance Sheet as at 30 September 2024 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 June 2025 and signed on its behalf by:
 

.........................................
Mrs Anne Marie Carmel Shiggins
Director