Registered Number NI633028

CAFE SMART LTD

Micro-entity Accounts

3 September 2024

CAFE SMART LTD Registered Number NI633028

Micro-entity Balance Sheet as at 3 September 2024

Notes 2024 2023
£ £
Fixed Assets
502,664
508,171
Current Assets
-
-
Creditors: amounts falling due within one year
(393,409)
(387,081)
Net current assets (liabilities)
(393,409)
(387,081)
Total assets less current liabilities
109,255
121,090
Creditors: amounts falling due after more than one year
(26,405)
(31,775)
Total net assets (liabilities)
82,850
89,315
Capital and reserves
82,850
89,315
  • For the year ending 3 September 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 September 2025

And signed on their behalf by:
Simon MacCabe, Director

CAFE SMART LTD Registered Number NI633028

Notes to the Micro-entity Accounts for the period ended 3 September 2024

1Employees
2024 2023
Average number of employees during the period 0 1