13989412falsecafe2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13989412
CAFE HNW LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

CAFE HNW LTD

Registered Number: 13989412
BALANCE SHEET AT 31/03/2025
20252024
££
Fixed assets17,0157,740
Current assets5,34011,506
Creditors: amounts falling due within one year(18,298)(14,742)
Net Current Liabilities(12,958)(3,236)
Total assets less current liabilities4,0574,504
Net Assets4,0574,504
Capital and reserves4,0574,504
Directors' benefits: advances, credits and guarantees
Ms D Devereux & Mr M Riley had an overdrawn loan account at the year end of £7,709
Average Number of Employees
During the year the average number of employees was 19.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 13989412. Registered office 29 LATRIGG CLOSE, KESWICK, CA12 4LE
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 01/08/2025 and signed on their behalf by
.............................
Mr M C Riley
Director