Cafe368 Ltd
Statement of Financial Position
as at 31 July 2025
Creditors: amounts falling due within one year
(198,261)
Net current liabilities
(45,714)
Total assets less current liabilities
(45,714)
Creditors: amounts falling due after more than one year
5,480
Capital and reserves
(40,234)
Cafe368 Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI689622. The registered office is 368b Cregagh Rd, Castlereagh, Belfast, BT6 9EY, United Kingdom.
2 Average number of employees
During the year the average number of employees was 4.
For the year ending 31 July 2025 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 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 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 28 April 2026
Gillian Harper
Director
Company Registration No. NI689622