Babar Cafe Limited Filleted Accounts Cover
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Company No. 11574766
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Babar Cafe Limited Directors Report Registrar
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The Directors present their report and accounts for the year ended 30 September 2022.
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Principal activities
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Going Concern
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The accounts have been prepared on a going concern basis. The directors have and will continue to financially support the business.
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Directors
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The Directors who served during the year were as follows:
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Alison Hardy
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Nicholas Herbert
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The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
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Signed on behalf of the board
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........................................................................................................
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Alison Hardy
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Company Secretary
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31 December 2022
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Babar Cafe Limited Balance Sheet Registrar
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at
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Company No.
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2022
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2021
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£
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£
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Fixed assets
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Current assets
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Creditors: Amounts falling due within one year
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(
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(
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Net current assets
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(
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Total assets less current liabilities
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(
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Creditors: Amounts falling due after more than one year
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(
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(
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Accruals and deferred income
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(
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(
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(
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(
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Capital and reserves
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(
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(
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NOTES TO THE ACCOUNTS
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1
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Basis of preparation
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These accounts have been prepared on a going concern basis. the directors have given an undertaking to continue to financially support the company.
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2
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Employees
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2022
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2021
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Number
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Number
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The average monthly number of employees (including directors) during the year was:
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3
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Charges on assets, contingent liabilities and other financial commitments
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Pension commitments
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2022
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2021
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£
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£
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The pension cost charge to the company amounted to:
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Unpaid contributions due to the fund are included in other creditors and amounted to:
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4
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General information
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Its registered number is:
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Its registered office is:
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As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
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The accounts were approved by the board of directors on 31 December 2022 and signed on its behalf by:
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Alison Hardy - Director
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