Micro-entity Accounts - THE WAREHOUSE CAFE CO-OPERATIVE LIMITED

Registered Number 11807406

THE WAREHOUSE CAFE CO-OPERATIVE LIMITED

Micro-entity Accounts

29 February 2020

THE WAREHOUSE CAFE CO-OPERATIVE LIMITED Registered Number 11807406

	Notes	2020
		�
Fixed Assets		3,050
Current Assets		13,899
Prepayments and accrued income		5,977
Creditors: amounts falling due within one year		(21,069)
Net current assets (liabilities)		(1,193)
Total assets less current liabilities		1,857
Creditors: amounts falling due after more than one year		(15,860)
Total net assets (liabilities)		(14,003)
Reserves		(14,003)

For the year ending 29 February 2020 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 3 February 2021

And signed on their behalf by:
Emmanuel Blondel Carpintero, Director
Ciara Appleton, Director

1Employees

	2020
Average number of employees during the period	10