Registered Number 12198798

THE WINDMILL CAFÉ AT WASELEY LTD

Micro-entity Accounts

29 September 2024

THE WINDMILL CAFÉ AT WASELEY LTD Registered Number 12198798

Micro-entity Balance Sheet as at 29 September 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
9,235
13,728
Current Assets
55,714
43,623
Prepayments and accrued income
277
536
Creditors: amounts falling due within one year
(55,049)
(38,437)
Net current assets (liabilities)
942
5,722
Total assets less current liabilities
10,177
19,450
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(9,712)
(15,576)
Total net assets (liabilities)
465
3,874
Capital and reserves
465
3,874
  • For the year ending 29 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 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 4 December 2024

And signed on their behalf by:
Miss H Pearsall, Director

THE WINDMILL CAFÉ AT WASELEY LTD Registered Number 12198798

Notes to the Micro-entity Accounts for the period ended 29 September 2024

1Employees
2024 2023
Average number of employees during the period 12 11