Micro-entity Accounts - THE MOEL SIABOD CAFE LIMITED

Registered Number 07898131

THE MOEL SIABOD CAFE LIMITED

Micro-entity Accounts

31 March 2025

THE MOEL SIABOD CAFE LIMITED Registered Number 07898131

	2025	2024
	£	£
Fixed Assets	2,759	3,621
Current Assets	47,867	138,070
Creditors: amounts falling due within one year	(36,762)	(50,136)
Net current assets (liabilities)	11,105	87,934
Total assets less current liabilities	13,864	91,555
Creditors: amounts falling due after more than one year	(1,770)	(20,789)
Accruals and deferred income	(10,992)	(10,274)
Total net assets (liabilities)	1,102	60,492
Capital and reserves	1,102	60,492

For the year ending 31 March 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 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 2 September 2025

And signed on their behalf by:
Paul Hodges, Director