Registered Number 11995969

CAFFI COLWYN COFFEE & SANDWICH BAR LIMITED

Micro-entity Accounts

24 May 2025

CAFFI COLWYN COFFEE & SANDWICH BAR LIMITED Registered Number 11995969

Micro-entity Balance Sheet as at 24 May 2025

Notes 24/05/2025 30/04/2024
£ £
Fixed Assets
2,936
3,186
Current Assets
5,216
7,235
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(3,587)
(7,619)
Net current assets (liabilities)
1,629
(384)
Total assets less current liabilities
4,565
2,802
Creditors: amounts falling due after more than one year
-
0
Provisions for liabilities
-
0
Accruals and deferred income
-
0
Total net assets (liabilities)
4,565
2,802
Capital and reserves
4,565
2,802
  • For the year ending 24 May 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 17 June 2025

And signed on their behalf by:
Amanda Adshead, Director

CAFFI COLWYN COFFEE & SANDWICH BAR LIMITED Registered Number 11995969

Notes to the Micro-entity Accounts for the period ended 24 May 2025

1Employees
24/05/2025 30/04/2024
Average number of employees during the period 4 4