Scunthorpe Market Cafe Limited 12815704 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Cafe Digita Accounts Production Advanced 6.30.9574.0 true 12815704 2023-09-01 2024-08-31 12815704 2024-08-31 12815704 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12815704 bus:Micro-entities 2023-09-01 2024-08-31 12815704 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12815704 bus:FilletedAccounts 2023-09-01 2024-08-31 12815704 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12815704 bus:RegisteredOffice 2023-09-01 2024-08-31 12815704 bus:Director1 2023-09-01 2024-08-31 12815704 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12815704 countries:England 2023-09-01 2024-08-31 12815704 2022-09-01 2023-08-31 12815704 core:CurrentFinancialInstruments core:WithinOneYear core:PreviouslyStatedAmount 2023-08-31 12815704 core:PreviouslyStatedAmount 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 12815704

Scunthorpe Market Cafe Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Scunthorpe Market Cafe Limited

(Registration number: 12815704)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

8,192

10,240

Current assets

3,670

4,818

Creditors: Amounts falling due within one year

(95,568)

(71,399)

Net current liabilities

(91,898)

(66,581)

Total assets less current liabilities

(83,706)

(56,341)

Accruals and deferred income

(1,200)

(1,200)

 

(84,906)

(57,541)

Capital and reserves

(84,906)

(57,541)

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

The address of its registered office is:
31 Fenners Avenue
Bottesford
Scunthorpe
North Lincolnshire
DN17 2GH

Registration number: 12815704

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'.

Going concern
The financial statements have been prepared on a going concern basis as the directors have agreed to continue to support the company.
 

Staff numbers
The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 7).

 

Scunthorpe Market Cafe Limited

(Registration number: 12815704)
Balance Sheet as at 31 August 2024

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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


Mrs A Pridmore
Director