Registered number
04569872
SANDSIDE CAFE LTD
Unaudited Filleted Accounts
31 October 2024
SANDSIDE CAFE LTD
Registered number: 04569872
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 188,782 157,734
Current assets 171,469 117,880
Prepayments and accrued income 3,344 3,344
174,813 121,224
Creditors: amounts falling due within one year (184,093) (120,126)
Net current (liabilities)/assets (9,280) 1,098
Total assets less current liabilities 179,502 158,832
Creditors: amounts falling due after more than one year 29,464 -
Accruals and deferred income (2,270) (2,270)
Net assets 206,696 156,562
Capital and reserves 206,696 156,562
Number Number
Average number of employees 23 21
The company is a private company limited by shares and incorporated in England. Its registered office is Home Farm, Dunsley, Whitby, England, YO21 3TL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Hodgson
Director
Approved by the board on 3 February 2025
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