Micro-entity Accounts - GEORGE'S CAFE (BROCKLEY) LIMITED

Micro-entity Accounts - GEORGE'S CAFE (BROCKLEY) LIMITED


Registered Number 12384174

GEORGE'S CAFE (BROCKLEY) LIMITED

Micro-entity Accounts

31 January 2021

GEORGE'S CAFE (BROCKLEY) LIMITED Registered Number 12384174

Micro-entity Balance Sheet as at 31 January 2021

Notes 2021
£
Fixed Assets
23,500
Current Assets
29,941
Creditors: amounts falling due within one year
(10,401)
Net current assets (liabilities)
19,540
Total assets less current liabilities
43,040
Creditors: amounts falling due after more than one year
(40,000)
Accruals and deferred income
(200)
Total net assets (liabilities)
2,840
Capital and reserves
2,840
  • For the year ending 31 January 2021 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 31 May 2021

And signed on their behalf by:
Mr Shiqiri Hoda, Director

Footnotes:
  • Guarantees
    Other notes:
    Registered office
    199 Brockley Road
    London
    SE4 2RS
  • Advances and credits
    During the period the director entered into the following advances and credits with the company:

    Period ended 31/01/21

    Mr Shiqiri Hoda
    Balance brought forward - £0
    Advances /(credits) to the director - £(485)
    Balance o/standing - £(485)

GEORGE'S CAFE (BROCKLEY) LIMITED Registered Number 12384174

Notes to the Micro-entity Accounts for the period ended 31 January 2021

1Employees
2021
Average number of employees during the period 6