Micro-entity Accounts - THE HIDEOUT CAFE LTD

Micro-entity Accounts - THE HIDEOUT CAFE LTD

THE HIDEOUT CAFE LTD - Company Information

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Registered Number 08083470

THE HIDEOUT CAFE LTD

Micro-entity Accounts

31 July 2021

THE HIDEOUT CAFE LTD Registered Number 08083470

Micro-entity Balance Sheet as at 31 July 2021

Notes 2021 2020
£ £
Fixed Assets
14,612
2,716
Current Assets
5,740
2,959
Prepayments and accrued income
2,167
-
Creditors: amounts falling due within one year
(28,013)
(12,706)
Net current assets (liabilities)
(20,106)
(9,747)
Total assets less current liabilities
(5,494)
(7,031)
Creditors: amounts falling due after more than one year
(22,312)
(18,556)
Accruals and deferred income
(1,175)
(1,378)
Total net assets (liabilities)
(28,981)
(26,965)
Capital and reserves
(28,981)
(26,965)
  • For the year ending 31 July 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 27 April 2022

And signed on their behalf by:
Mr W Saunders, Director
Mrs E Saunders, Director

Footnotes:
  • Advances and credits
    Included in the accounts at the year end is a director's loan account owed to the company of £nil (2020: £1,812). The maximum overdrawn amount during the year was £1,812.

THE HIDEOUT CAFE LTD Registered Number 08083470

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

1Employees
2021 2020
Average number of employees during the period 9 9