Cafe Madeira Limited

Registered number: 03882048

	2024	2023
	£	£
Fixed assets	239,907	241,408

Current assets	135,747	52,829
Prepayments and accrued income	-	3,175
Creditors: Amounts Falling Due Within One Year	(57,018 )	(48,229 )

NET CURRENT ASSETS	78,729	7,775

TOTAL ASSETS LESS CURRENT LIABILITIES	318,636	249,183

Creditors: Amounts Falling Due After More Than One Year	(98,585 )	(108,968 )

NET ASSETS	220,051	140,215

CAPITAL AND RESERVES	220,051	140,215

Notes

1. General Information

Cafe Madeira Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03882048 . The registered office is 1 Duke's Passage, Brighton, East Sussex, BN1 1BS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2023: 3)

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

G Harman

Director

01/07/2025