CAFE DECO (LONDON) LIMITED


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Company Registration No. 11533184 (England and Wales)
CAFE DECO (LONDON) LIMITED Unaudited accounts for the year ended 31 August 2020
CAFE DECO (LONDON) LIMITED Unaudited accounts Contents
Page
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CAFE DECO (LONDON) LIMITED Company Information for the year ended 31 August 2020
Director
S Bahal
Company Number
11533184 (England and Wales)
Registered Office
62 GLOUCESTER ROAD LONDON SW7 4QT ENGLAND
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CAFE DECO (LONDON) LIMITED Statement of financial position as at 31 August 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,311 
394 
Current assets
Debtors
87,154 
24,088 
Cash at bank and in hand
139,941 
67,476 
227,095 
91,564 
Creditors: amounts falling due within one year
(167,173)
(88,931)
Net current assets
59,922 
2,633 
Total assets less current liabilities
70,233 
3,027 
Creditors: amounts falling due after more than one year
(50,000)
- 
Net assets
20,233 
3,027 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,133 
2,927 
Shareholders' funds
20,233 
3,027 
For the year ending 31 August 2020 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 May 2021 and were signed on its behalf by
S Bahal Director Company Registration No. 11533184
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CAFE DECO (LONDON) LIMITED Notes to the Accounts for the year ended 31 August 2020
1
Statutory information
CAFE DECO (LONDON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11533184. The registered office is 62 GLOUCESTER ROAD, LONDON, SW7 4QT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Depreciation at 25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2019
525 
Additions
13,354 
At 31 August 2020
13,879 
Depreciation
At 1 September 2019
131 
Charge for the year
3,437 
At 31 August 2020
3,568 
Net book value
At 31 August 2020
10,311 
At 31 August 2019
394 
5
Debtors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade debtors
- 
159 
Other debtors
87,154 
23,929 
87,154 
24,088 
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CAFE DECO (LONDON) LIMITED Notes to the Accounts for the year ended 31 August 2020
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade creditors
12,202 
2,512 
Taxes and social security
75,732 
42,680 
Loans from directors
61,989 
41,989 
Accruals
17,250 
1,750 
167,173 
88,931 
7
Creditors: amounts falling due after more than one year
2020 
2019 
£ 
£ 
Bank loans
50,000 
- 
8
Average number of employees
During the year the average number of employees was 0 (2019: 0).
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