Company Registration No. 10901200 (England and Wales)
Wanasa Arabic Cafe Limited
Unaudited accounts
for the year ended 31 August 2021
Wanasa Arabic Cafe Limited
Annual report and unaudited accounts
for the year ended 31 August 2021
Wanasa Arabic Cafe Limited
Company Information
for the year ended 31 August 2021
Company Number
10901200 (England and Wales)
Registered Office
869 Green Lanes
London
N21 2QS
England
Accountants
Fusion Accountants Limited
Profile West
Suite 2, Floor 1, 950 Great West Road
Brentford
Middlesex
TW8 9ES
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 2021
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 2021 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
Profile West
Suite 2, Floor 1, 950 Great West Road
Brentford
Middlesex
TW8 9ES
26 April 2022
Wanasa Arabic Cafe Limited
Statement of Financial Position
as at 31 August 2021
Fixed assets
12,097
18,923
Current assets
86,753
74,637
Prepayments and accrued income
11,873
1,085
Creditors: amounts falling due within one year
(85,507)
(116,301)
Net current assets/(liabilities)
13,119
(40,579)
Total assets less current liabilities
25,216
(21,656)
Creditors: amounts falling due after more than one year
(50,000)
(9,350)
Net liabilities
(24,784)
(31,006)
Capital and reserves
(24,784)
(31,006)
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 5 (2020: 2).
For the year ending 31 August 2021 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 26 April 2022
Hiyam Abdullah
Director
Company Registration No. 10901200
