Starfishandcafe Ltd 13803659 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is licensed cafe and restaurant. Digita Accounts Production Advanced 6.30.9574.0 true 13803659 2024-04-01 2025-03-31 13803659 2025-03-31 13803659 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13803659 bus:Micro-entities 2024-04-01 2025-03-31 13803659 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13803659 bus:FilletedAccounts 2024-04-01 2025-03-31 13803659 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13803659 bus:RegisteredOffice 2024-04-01 2025-03-31 13803659 bus:Director1 2024-04-01 2025-03-31 13803659 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13803659 bus:Agent1 2024-04-01 2025-03-31 13803659 countries:EnglandWales 2024-04-01 2025-03-31 13803659 2023-04-01 2024-03-31 13803659 2024-03-31 13803659 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13803659

Starfishandcafe Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Starfishandcafe Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Starfishandcafe Ltd

Company Information

Director

Mr A Marks

Registered office

Maria House
35 Millers Road
Brighton
East Sussex
BN1 5NP

Accountants

Chisnall Comer Ismail and Co
Chartered AccountantsMaria House
35 Millers Road
Brighton
BN1 5NP

 

Starfishandcafe Ltd

(Registration number: 13803659)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

4,137

2,565

Current assets

48,935

33,512

Prepayments and accrued income

565

-

Creditors: Amounts falling due within one year

(45,956)

(34,110)

Net current assets/(liabilities)

3,544

(598)

Total assets less current liabilities

7,681

1,967

Accruals and deferred income

(35)

(35)

 

7,646

1,932

Capital and reserves

7,646

1,932

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
East Sussex
BN1 5NP
England

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 13 (2024 - 11).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Starfishandcafe Ltd

(Registration number: 13803659)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 22 October 2025




 

.........................................

Mr A Marks

Director