Registered number
11518397
T's and C's Cafe Limited
Filleted Accounts
28 February 2025
T's and C's Cafe Limited
Registered number: 11518397
Balance Sheet
as at 28 February 2025
2025 2023
£ £
Fixed assets 9,091 14,914
Current assets 2,040 8,002
Prepayments and accrued income - 1,333
2,040 9,335
Creditors: amounts falling due within one year (24,866) (31,430)
Net current liabilities (22,826) (22,095)
Total assets less current liabilities (13,735) (7,181)
Creditors: amounts falling due after more than one year - (3,281)
Net liabilities (13,735) (10,462)
Capital and reserves (13,735) (10,462)
Number Number
Average number of employees 20 15
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Rossdene Gardens, Leaden Roding, Dunmow, CM6 1TR.
The director is 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 director acknowledges his 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.
Mrs S Pond
Director
Approved by the board on 17 July 2025
T's and C's Cafe Limited 11518397 false 2023-11-01 2025-02-28 2025-02-28 VT Final Accounts April 2025 Mrs S Pond No description of principal activity 11518397 2022-11-01 2023-10-31 11518397 core:WithinOneYear 2023-10-31 11518397 core:AfterOneYear 2023-10-31 11518397 2023-11-01 2025-02-28 11518397 bus:PrivateLimitedCompanyLtd 2023-11-01 2025-02-28 11518397 bus:AuditExemptWithAccountantsReport 2023-11-01 2025-02-28 11518397 countries:England 2023-11-01 2025-02-28 11518397 bus:Director40 2023-11-01 2025-02-28 11518397 bus:Micro-entities 2023-11-01 2025-02-28 11518397 bus:FilletedAccounts 2023-11-01 2025-02-28 11518397 2025-02-28 11518397 core:WithinOneYear 2025-02-28 11518397 core:AfterOneYear 2025-02-28 11518397 2023-10-31 iso4217:GBP xbrli:pure