LITTLE STOKE COMMUNITY CAFE LTD

Company Information
for the year from 1 March 2024 to 28 February 2025


Director	MANNION, Hayley


Company Secretary	MANNION, Hayley


Registered Address	Little Stoke Community Hall Little Stoke Lane
	Little Stoke
	Bristol
	BS34 6HR


Registered Number	13906821 (England and Wales)

LITTLE STOKE COMMUNITY CAFE LTD

Balance Sheet as at
28 February 2025

	2025 £	2024 £


Current Assets	12,387	8,264
Prepayments and accrued income	803	901
Creditors amounts falling due within one year	(78,073)	(79,919)
Net current assets (liabilities)	(64,883)	(70,754)

Total assets less current liabilities	(64,883)	(70,754)

Accruals and deferred income	(159)	(280)
Net assets (liabilities)	(65,042)	(71,034)
Capital and reserves	(65,042)	(71,034)

The company is a private company limited by shares and registered in England and Wales. It 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 their 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.
Average number of employees
The average number of persons employed by the company in the period was 8 (previous period: 8).

The financial statements were approved and authorised for issue by the Director on 30 November 2025, and are signed on its behalf by:

MANNION, Hayley
Director
Registered Company No. 13906821