QUERKY CAFE LTD - Accounts

QUERKY CAFE LTD - Accounts

QUERKY CAFE LTD - Company Information

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Registered Number: 11943831
England and Wales

 

 

 

QUERKY CAFE LTD


Abridged Accounts
 


Period of accounts

Start date: 12 April 2019

End date: 31 March 2020

QUERKY CAFE LTD
Contents Page
For the period ended 31 March 2020
  2020
    £ £
Fixed assets   39,180 
Current assets 4,977   
Creditors: amount falling due within one year (6,900)  
Net current liabilities   (1,923)
Total assets less current liabilities   37,257 
Creditors: amount falling due after more than one year   (165,000)
Net liabilities   (127,743)
 

     
Capital and reserves   (127,743)
 
NOTES TO THE ACCOUNTS

General Information
QUERKY CAFE LTD is a private company, limited by shares , registered in England and Wales , registration number 11943831 , registration address Office Gold, Building 3, Chiswick Park, 566 Chiswick High Road, London, W4 5YA.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 12 April 2019 -    - 
Additions 43,975    43,975 
Disposals -    - 
At 31 March 2020 43,975    43,975 
Depreciation
At 12 April 2019 -    - 
Charge for period 4,795    4,795 
On disposals -    - 
At 31 March 2020 4,795    4,795 
Net book values
Closing balance as at 31 March 2020 39,180    39,180 
Opening balance as at 12 April 2019 -    - 


3.

Average number of employees

Average number of employees during the period was 10


For the period ended 31 March 2020 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with Section 476

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

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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 24 March 2021 and were signed on its behalf by:


--------------------------------
Muhammad Faisal Miah
Director
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