Micro-entity Accounts - CATFORD CAFE LIMITED

Micro-entity Accounts - CATFORD CAFE LIMITED

CATFORD CAFE LIMITED - Company Information

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Registered Number 11283809

CATFORD CAFE LIMITED

Micro-entity Accounts

31 March 2020

CATFORD CAFE LIMITED Registered Number 11283809

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
� �
Current Assets
7,348
17,708
Prepayments and accrued income
5,000
-
Creditors: amounts falling due within one year
(1,915)
(6,183)
Net current assets (liabilities)
10,433
11,525
Total assets less current liabilities
10,433
11,525
Accruals and deferred income
(9,000)
(9,333)
Total net assets (liabilities)
1,433
2,192
Capital and reserves
1,433
2,192
  • For the year ending 31 March 2020 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 20 January 2021

And signed on their behalf by:
Mr Saban Celik, Director

Footnotes:
  • Guarantees
    Registered office
    12 Catford Broadway
    London
    England
    SE6 2SP
  • Advances and credits
    During the year the director entered into the following advances and credits with the company:

    Year ended 31/03/20
    Mr Saban Celik
    Balance brought forward - £ (1,736)
    Advances /(credits) to the director - £ 30,151
    Amounts repaid - £ (28,415)
    Balance o/standing - £ -

    Period Ended 31/03/19
    Mr Saban Celik
    Balance brought forward - £ -
    Advances /(credits) to the director - £ 5,264
    Amounts repaid - £ (7,000)
    Balance o/standing - £ (1,736)

CATFORD CAFE LIMITED Registered Number 11283809

Notes to the Micro-entity Accounts for the period ended 31 March 2020

1Employees
2020 2019
Average number of employees during the period 7 7