Micro-entity Accounts - VILLAGE HALL CAFE AND SANDWICH BAR LTD

Micro-entity Accounts - VILLAGE HALL CAFE AND SANDWICH BAR LTD

VILLAGE HALL CAFE AND SANDWICH BAR LTD - Company Information

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Registered Number 10711760

VILLAGE HALL CAFE AND SANDWICH BAR LTD

Micro-entity Accounts

5 April 2022

VILLAGE HALL CAFE AND SANDWICH BAR LTD Registered Number 10711760

Micro-entity Balance Sheet as at 5 April 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Current Assets
4,511
12,452
Prepayments and accrued income
16,966
42
Creditors: amounts falling due within one year
(10,236)
(1,001)
Net current assets (liabilities)
11,241
11,493
Total assets less current liabilities
11,241
11,493
Total net assets (liabilities)
11,241
11,493
Capital and reserves
11,241
11,493
  • For the year ending 5 April 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 6 January 2023

And signed on their behalf by:
Paula Markham, Director

VILLAGE HALL CAFE AND SANDWICH BAR LTD Registered Number 10711760

Notes to the Micro-entity Accounts for the period ended 5 April 2022

1Employees
2022 2021
Average number of employees during the period 0 0