Company registration number 09864122 (England and Wales)
CUERDEN VALLEY CAFE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
CUERDEN VALLEY CAFE LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
CUERDEN VALLEY CAFE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
6,608
4,539
Current assets
18,376
67,118
Prepayments and accrued income
4,570
18,023
Creditors: amounts falling due within one year
(53,428)
(29,975)
Net current (liabilities)/assets
(30,482)
55,166
Total assets less current liabilities
(23,874)
59,705
Net (liabilities)/assets
(23,874)
59,705
Capital and reserves
(23,874)
59,705
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
26
24
Cuerden Valley Cafe Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Southport Road, Chorley, Lancashire, PR7 1LD.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
CUERDEN VALLEY CAFE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 October 2023 and are signed on its behalf by:
Mrs S A Marsden
Director
Company registration number 09864122 (England and Wales)