1 January 2024 false No description of principal activity Taxfiler 2024.6 08806136business:PrivateLimitedCompanyLtd2024-01-012024-12-31 088061362023-12-31 088061362024-01-012024-12-31 08806136business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 08806136business:FilletedAccounts2024-01-012024-12-31 088061362024-12-31 08806136business:Director12024-01-012024-12-31 08806136business:RegisteredOffice2024-01-012024-12-31 088061362023-12-31 08806136core:WithinOneYear2024-12-31 08806136core:WithinOneYear2023-12-31 08806136core:AfterOneYear2024-12-31 08806136core:AfterOneYear2023-12-31 08806136countries:EnglandWales2024-01-012024-12-31 088061362023-01-012023-12-31 08806136business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08806136 (England and Wales)
HOMEMADE CAFE PAVILION LIMITED Unaudited accounts for the year ended 31 December 2024
HOMEMADE CAFE PAVILION LIMITED Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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HOMEMADE CAFE PAVILION LIMITED Company Information for the year ended 31 December 2024
Director
Joel Fischer
Company Number
08806136 (England and Wales)
Registered Office
4 CROSS STREET BEESTON NOTTINGHAM NG9 2NX ENGLAND
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HOMEMADE CAFE PAVILION LIMITED Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
18,977 
23,360 
Current assets
49,984 
37,689 
Prepayments and accrued income
1,670 
1,670 
Creditors: amounts falling due within one year
(75,577)
(46,604)
Net current liabilities
(23,923)
(7,245)
Total assets less current liabilities
(4,946)
16,115 
Creditors: amounts falling due after more than one year
(33,678)
(54,146)
Accruals and deferred income
(500)
(10,197)
Net liabilities
(39,124)
(48,228)
Capital and reserves
(39,124)
(48,228)
NOTES TO THE ACCOUNTS
1 Statutory information
HOMEMADE CAFE PAVILION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08806136. The registered office is 4 CROSS STREET, BEESTON, NOTTINGHAM, NG9 2NX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 8 (2023: 8).
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 September 2025
Joel Fischer Director Company Registration No. 08806136
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