CWTCH CAFE BUILTH WELLS LIMITED

Company Registration Number:
11520857 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

CWTCH CAFE BUILTH WELLS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CWTCH CAFE BUILTH WELLS LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: 6a
Broad Street
Builth Wells
GBR
LD2 3DT
Company Registration Number: 11520857 (England and Wales)

CWTCH CAFE BUILTH WELLS LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 38,502 46,060
Current assets: 41,349 6,754
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 24,193 ) ( 15,522 )
Net current assets (liabilities): 17,156 ( 8,768 )
Total assets less current liabilities: 55,658 37,292
Creditors: amounts falling due after more than one year: ( 54,425 ) ( 36,709 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,233 583
Capital and reserves: 1,233 583

CWTCH CAFE BUILTH WELLS LIMITED

Balance sheet continued

For the year ending 30 September 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 June 2025
And Signed On Behalf Of The Board By:

Name: KEITH ROY POWNEY
Status: Director

The notes form part of these financial statements

CWTCH CAFE BUILTH WELLS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

CWTCH CAFE BUILTH WELLS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No