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Company registration number:
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11656094
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Wakeman's House Cafe Ltd
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Balance sheet
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as at 30 November 2024
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30 Nov 24
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30 Nov 23
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£
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£
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£
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£
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Current assets
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6,065
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7,133
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Creditors: amounts falling due within one year
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(10,588)
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(13,037)
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Net current (liabilities)/assets
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(4,523)
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299
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Total assets less current liabilities
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(4,523)
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299
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Provisions for liabilities
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(129)
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(114)
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NET (LIABILITIES)/ASSETS
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(4,652)
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185
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CAPITAL AND RESERVES
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(4,652)
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185
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Notes
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1
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Company information
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Wakeman's House Cafe Ltd is a private company registered in England and Wales. Its registered
number is 11656094. The company is limited by shares. Its registered office is 33 Market Place South,
Ripon, HG4 1BZ.
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2
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Average number of employees
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During the year the average number of employees was 7 (2023 - 5).
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3
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Advances, credit and guarantees granted to directors
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At the balance sheet date, the following amounts were outstanding in respect of advances and credits
granted to directors, and guarantees entered into on their behalf:
Amounts outstanding at 30 November 2024: £4,575
Maximum amount outstanding during the year: £6,203
Amounts repaid during the year: £1,628
Amounts written off or waived during the year: £nil
Guarantees entered into on behalf of directors: £nil
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 November 2024.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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2
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