V & T's Cafe Lounge Ltd 15468763 false 2024-02-05 2025-02-28 2025-02-28 The principal activity of the company is Lounge & Cafe Digita Accounts Production Advanced 6.30.9574.0 true 15468763 2024-02-05 2025-02-28 15468763 2025-02-28 15468763 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 15468763 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 15468763 bus:Micro-entities 2024-02-05 2025-02-28 15468763 bus:AuditExemptWithAccountantsReport 2024-02-05 2025-02-28 15468763 bus:FullAccounts 2024-02-05 2025-02-28 15468763 bus:SmallCompaniesRegimeForAccounts 2024-02-05 2025-02-28 15468763 bus:RegisteredOffice 2024-02-05 2025-02-28 15468763 bus:Director1 2024-02-05 2025-02-28 15468763 bus:PrivateLimitedCompanyLtd 2024-02-05 2025-02-28 15468763 countries:England 2024-02-05 2025-02-28 iso4217:GBP xbrli:pure

Registration number: 15468763

V & T's Cafe Lounge Ltd

trading as Vanessa's Treasure

Annual Report and Unaudited Financial Statements

for the Period from 5 February 2024 to 28 February 2025

 

V & T's Cafe Lounge Ltd

trading as Vanessa's Treasure

(Registration number: 15468763)
Balance Sheet as at 28 February 2025

2025
£

Fixed assets

18,557

Current assets

1,032

Creditors: Amounts falling due within one year

(3,174)

Net current liabilities

(2,142)

Total assets less current liabilities

16,415

Creditors: Amounts falling due after more than one year

(11,131)

Accruals and deferred income

(865)

 

4,419

Capital and reserves

4,419

1

General information

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

The address of its registered office is:
4 St Mary's Courtyard
Church Street
Calne
Wiltshire
SN11 0QZ

These financial statements were authorised for issue by the director on 27 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

For the financial period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

V & T's Cafe Lounge Ltd

trading as Vanessa's Treasure

(Registration number: 15468763)
Balance Sheet as at 28 February 2025

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.

Approved and authorised by the director on 27 June 2025
 

.........................................
Miss Vanessa Jane Haley
Director