Wanasa Arabic Cafe Limited

Wanasa Arabic Cafe Limited

WANASA ARABIC CAFE LIMITED - Company Information

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1 September 2018 false Taxfiler 2020.10 10901200business:PrivateLimitedCompanyLtd2018-09-012019-08-31 109012002018-08-31 109012002018-09-012019-08-31 10901200business:AuditExemptWithAccountantsReport2018-09-012019-08-31 10901200business:FullAccounts2018-09-012019-08-31 109012002019-08-31 10901200business:Director12018-09-012019-08-31 10901200business:RegisteredOffice2018-09-012019-08-31 109012002018-08-31 10901200core:WithinOneYear2019-08-31 10901200core:WithinOneYear2018-08-31 10901200countries:EnglandWales2018-09-012019-08-31 109012002017-08-042018-08-31 10901200business:Micro-entities2018-09-012019-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10901200 (England and Wales)
Wanasa Arabic Cafe Limited Unaudited accounts for the year ended 31 August 2019
Wanasa Arabic Cafe Limited Annual report and unaudited accounts for the year ended 31 August 2019
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Wanasa Arabic Cafe Limited Company Information for the year ended 31 August 2019
Director
Hiyam Abdullah
Company Number
10901200 (England and Wales)
Registered Office
869 Green Lanes London N21 2QS England
Accountants
Fusion Accountants Limited Quest House 125 - 135 Staines Road Hounslow Middlesex TW3 3JB
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Wanasa Arabic Cafe Limited for the year ended 31 August 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wanasa Arabic Cafe Limited for the year ended 31 August 2019 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Fusion Accountants Limited Chartered Accountants Quest House 125 - 135 Staines Road Hounslow Middlesex TW3 3JB 13 August 2020
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Wanasa Arabic Cafe Limited Statement of Financial Position as at 31 August 2019
2019 
2018 
£ 
£ 
Fixed assets
23,824 
- 
Current assets
69,842 
920 
Prepayments and accrued income
13,750 
- 
Creditors: amounts falling due within one year
(112,489)
(900)
Net current (liabilities)/assets
(28,897)
20 
Total assets less current liabilities
(5,073)
20 
Accruals and deferred income
(630)
- 
(Net liabilities)/net assets
(5,703)
20 
Capital and reserves
(5,703)
20 
NOTES TO THE ACCOUNTS
1 Statutory information
Wanasa Arabic Cafe Limited is a private company, limited by shares, registered in England and Wales, registration number 10901200. The registered office is 869 Green Lanes, London, N21 2QS, England.
2 Average number of employees
During the year the average number of employees was 0 (2018: 0).
For the year ending 31 August 2019 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 August 2020
Hiyam Abdullah Director Company Registration No. 10901200
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