Waltons Cafe Express Ltd 12495339 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is evernt catering Digita Accounts Production Advanced 6.30.9574.0 true 12495339 2024-04-01 2025-03-31 12495339 2025-03-31 12495339 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12495339 bus:Micro-entities 2024-04-01 2025-03-31 12495339 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12495339 bus:FilletedAccounts 2024-04-01 2025-03-31 12495339 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12495339 bus:RegisteredOffice 2024-04-01 2025-03-31 12495339 bus:Director1 2024-04-01 2025-03-31 12495339 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12495339 countries:England 2024-04-01 2025-03-31 12495339 2023-04-01 2024-03-31 12495339 2024-03-31 12495339 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 12495339

Waltons Cafe Express Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Waltons Cafe Express Ltd

(Registration number: 12495339)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

108,412

132,941

Current assets

69,692

67,462

Prepayments and accrued income

3,496

-

Creditors: Amounts falling due within one year

(60,091)

(75,581)

Net current assets/(liabilities)

13,097

(8,119)

Total assets less current liabilities

121,509

124,822

Accruals and deferred income

(4,800)

(4,800)

 

116,709

120,022

Capital and reserves

116,709

120,022

1

General information

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

The address of its registered office is:
Shop 2, 130 Hagley Road
Hayley Green
Halesowen
West Midlands
B63 1DY

These financial statements were authorised for issue by the Board on 28 July 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 directors) during the year, was 6 (2024 - 6).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Waltons Cafe Express Ltd

(Registration number: 12495339)
Balance Sheet as at 31 March 2025

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 July 2025 and signed on its behalf by:
 

.........................................
Mr DL Walton
Director