The Monocle Cafe Ltd


Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 11 April 2021 30 April 2023 30 April 2023 14040051 Miss Ashleigh Blades Mr James Kite iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14040051 2021-04-10 14040051 2023-04-30 14040051 2021-04-11 2023-04-30 14040051 frs-core:CurrentFinancialInstruments 2023-04-30 14040051 frs-core:CurrentFinancialInstruments 2021-04-11 2023-04-30 14040051 frs-core:Non-currentFinancialInstruments 2023-04-30 14040051 frs-core:Non-currentFinancialInstruments 2021-04-11 2023-04-30 14040051 frs-core:CurrentFinancialInstruments 2021-04-11 2023-04-30 14040051 frs-core:CurrentFinancialInstruments 2023-04-30 14040051 frs-core:AfterOneYear 2021-04-11 2023-04-30 14040051 frs-core:BetweenOneFiveYears 2021-04-11 2023-04-30 14040051 frs-core:BetweenOneFiveYears 2023-04-30 14040051 frs-core:ComputerEquipment 2023-04-30 14040051 frs-core:ComputerEquipment 2021-04-11 2023-04-30 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Registered number: 14040051
The Monocle Cafe Ltd
Unaudited Financial Statements
For the Period 11 April 2021 to 30 April 2023
JAC Accountancy Solutions Limited
Balance Sheet
Registered number: 14040051
30 April 2023
£
Fixed assets 24,667
Current assets 10,948
Prepayments and accrued income 346
Creditors: Amounts Falling Due Within One Year (33,572 )
NET CURRENT LIABILITIES (22,278 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,389
Accruals and deferred income (250 )
NET ASSETS 2,139
CAPITAL AND RESERVES 2,139

Notes

1. General Information
The Monocle Cafe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14040051 . The registered office is 72b Chestergate, Macclesfield, SK11 6DY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 30 April 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Miss Ashleigh Blades
Director
Mr James Kite
Director
10/01/2024