Cliff Top Cafe & Beach Shop Ltd - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 11988252 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2022

for

Cliff Top Cafe & Beach Shop Ltd

Page

Balance Sheet

1

Fixed assets

68,997

68,682

Current assets

370,251

235,635

Creditors

Amounts falling due within one year

(113,953

)

(63,032

)

Net current assets

256,298

172,603

Total assets less current liabilities

325,295

241,285

Creditors

Amounts falling due after more than one year

-

(44,800

)

Net assets

325,295

196,485

Capital and reserves

325,295

196,485

Notes to the financial statements

1.	Statutory information

Cliff Top Cafe & Beach Shop Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11988252

Registered office:

2 The Crescent

Wisbech

Cambridgeshire

PE13 1EH

The presentation currency of the financial statements is the Pound Sterling (£).

2.	Average number of employees

The average number of employees during the year was 8 (2021 - 6 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 7 July 2023 and were signed on its behalf by:

Mr T W Hearth - Director