Micro-entity Accounts - CAGE WINE BAR LIMITED

Micro-entity Accounts - CAGE WINE BAR LIMITED

CAGE WINE BAR LIMITED - Company Information

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Registered Number 03403692

CAGE WINE BAR LIMITED

Micro-entity Accounts

30 April 2023

CAGE WINE BAR LIMITED Registered Number 03403692

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Fixed Assets
23,864
22,586
Current Assets
155,085
182,069
Prepayments and accrued income
1,940
47
Creditors: amounts falling due within one year
(38,945)
(55,767)
Net current assets (liabilities)
118,080
126,349
Total assets less current liabilities
141,944
148,935
Creditors: amounts falling due after more than one year
(16,214)
(22,084)
Accruals and deferred income
(1,350)
(1,350)
Total net assets (liabilities)
124,380
125,501
Capital and reserves
124,380
125,501
  • For the year ending 30 April 2023 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 19 January 2024

And signed on their behalf by:
Mr Adrian Nicholas Buckland, Director

Footnotes:
  • Guarantees
    Registered office
    6th Floor, AMP House
    Dingwall Road
    Croydon
    CR0 2LX
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the directors entered into the following advances and credits with the company:

    Year ended 30/04/2023
    Mr Adrian Nicholas Buckland
    Balance brought forward - £ (444)
    Advances /(credits) to the director - £ (257)
    Balance o/standing - £ (701)

    Year ended 30/04/2022
    Mr Adrian Nicholas Buckland
    Balance brought forward - £ (4,162)
    Advances /(credits) to the director - £ 3,718
    Balance o/standing - £ (444)

CAGE WINE BAR LIMITED Registered Number 03403692

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 22 19