Boston Lock Cafe Limited

Registered number: 11425018

	2024	2023
	£	£
Fixed assets	122,195	123,799

Current assets	61,322	52,329
Prepayments and accrued income	1,568	1,363
Creditors: Amounts Falling Due Within One Year	(145,701 )	(145,121 )

NET CURRENT LIABILITIES	(82,811 )	(91,429 )

TOTAL ASSETS LESS CURRENT LIABILITIES	39,384	32,370

Creditors: Amounts Falling Due After More Than One Year	(1,171 )	(3,090 )
Accruals and deferred income	(570 )	-

NET ASSETS	37,643	29,280

CAPITAL AND RESERVES	37,643	29,280

Notes

1. General Information

Boston Lock Cafe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11425018 . The registered office is C/o TaxAssist Accountants Hereward Offices, Cherry Holt Road, Bourne, Lincs, PE10 9LA.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2024	2023
Office and administration	9	16

	9	16

For the year ending 30 September 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 her 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

Ms Sarah Moysey

Director

19 September 2025