THE STABLE CAFE C.I.C.

Company limited by guarantee

Company Registration Number:
12402541 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2021

Period of accounts

Start date: 14 January 2020

End date: 31 January 2021

THE STABLE CAFE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2021

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE STABLE CAFE C.I.C.

Balance sheet

As at 31 January 2021

Notes 13 months to 31 January 2021


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 3,706
Investments:   0
Total fixed assets: 3,706
Current assets
Stocks: 4 17,424
Total current assets: 17,424
Prepayments and accrued income: 590
Creditors: amounts falling due within one year: 5 ( 21,040 )
Net current assets (liabilities): (3,026)
Total assets less current liabilities: 680
Total net assets (liabilities): 680
Members' funds
Profit and loss account: 680
Total members' funds: 680

The notes form part of these financial statements

THE STABLE CAFE C.I.C.

Balance sheet statements

For the year ending 31 January 2021 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 18 September 2021
and signed on behalf of the board by:

Name: Prayag rajpura
Status: Director

The notes form part of these financial statements

THE STABLE CAFE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE STABLE CAFE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2021

  • 2. Employees

    13 months to 31 January 2021
    Average number of employees during the period 3

THE STABLE CAFE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2021

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 0 3,706 0 0 3,706
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 January 2021 0 0 3,706 0 0 3,706
Depreciation
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 January 2021 0 0 0 0 0 0
Net book value
At 31 January 2021 0 0 3,706 0 0 3,706

THE STABLE CAFE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2021

4. Stocks

13 months to 31 January 2021
£
Stocks 17,424
Total 17,424

THE STABLE CAFE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2021

5. Creditors: amounts falling due within one year note

13 months to 31 January 2021
£
Trade creditors 21,040
Total 21,040

COMMUNITY INTEREST ANNUAL REPORT

THE STABLE CAFE C.I.C.

Company Number: 12402541 (England and Wales)

Year Ending: 31 January 2021

Company activities and impact

The company has not been trading, it has no premises nor any assets to trade with.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
21 June 2025

And signed on behalf of the board by:
Name: Prayag rajpura
Status: Director