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
CAFE DECO (LONDON) LIMITED
Company Information
for the year ended 31 August 2020
Company Number
11533184 (England and Wales)
Registered Office
62 GLOUCESTER ROAD
LONDON
SW7 4QT
ENGLAND
CAFE DECO (LONDON) LIMITED
Statement of financial position
as at 31 August 2020
Tangible assets
10,311
394
Cash at bank and in hand
139,941
67,476
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)
-
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
CAFE DECO (LONDON) LIMITED
Notes to the Accounts
for the year ended 31 August 2020
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Debtors: amounts falling due within one year
2020
2019
Other debtors
87,154
23,929
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
7
Creditors: amounts falling due after more than one year
2020
2019
8
Average number of employees
During the year the average number of employees was 0 (2019: 0).