4 01/05/2024 30/04/2025 2025-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-05-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC766215 2024-05-01 2025-04-30 SC766215 2025-04-30 SC766215 2024-04-30 SC766215 2023-05-01 2024-04-30 SC766215 2024-04-30 SC766215 2023-04-30 SC766215 bus:Director1 2024-05-01 2025-04-30 SC766215 core:WithinOneYear 2025-04-30 SC766215 core:WithinOneYear 2024-04-30 SC766215 bus:Micro-entities 2024-05-01 2025-04-30 SC766215 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 SC766215 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 SC766215 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC766215 bus:FullAccounts 2024-05-01 2025-04-30
Company registration number: SC766215
Green Shack Cafe Ltd
Unaudited filleted financial statements
30 April 2025
Green Shack Cafe Ltd
Statement of financial position
30 April 2025
2025 2024
£ £
Fixed assets 6,890 6,889
_______ _______
Current assets 6,868 3,507
Creditors: amounts falling due within one year ( 8,147) ( 9,089)
_______ _______
Net current liabilities ( 1,279) ( 5,582)
_______ _______
Total assets less current liabilities 5,611 1,307
Accruals and deferred income ( 630) ( 600)
_______ _______
Net assets 4,981 707
_______ _______
Capital and reserves 4,981 707
_______ _______
Notes to the financial statements
Green Shack Cafe Ltd
Year ended 30 April 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 July 2025 , and are signed on behalf of the board by:
Mr Stephen Taylor
Director
Company registration number: SC766215
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Old Village Hall, Kinlochewe, Achnasheen, Scotland, IV22 2PE.