HORNSEY_CENTRAL_CAFE_LTD - Accounts


Company registration number 11979095 (England and Wales)
HORNSEY CENTRAL CAFE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2021
PAGES FOR FILING WITH REGISTRAR
HORNSEY CENTRAL CAFE LTD
BALANCE SHEET
AS AT
31 MAY 2021
31 May 2021
- 1 -
2021
2020
£
£
£
£
Current assets
27,767
38,485
Creditors: amounts falling due within one year
11,923
(1,952)
Net current assets
39,690
36,533
Creditors: amounts falling due after more than one year
(39,000)
(35,000)
Net assets
690
1,533
Capital and reserves
690
1,533
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
4
4

Hornsey Central Cafe Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 151 Park Road, London, N8 8JD.

For the year ended 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 25 May 2022
Ms A Yildirim
Director
Company Registration Number 11979095
2021-05-312020-06-01falseCCH SoftwareCCH Accounts Production 2022.100No description of principal activityMs A Yildirim119790952020-06-012021-05-31119790952021-05-31119790952020-05-3111979095core:CurrentFinancialInstrumentscore:WithinOneYear2021-05-3111979095core:CurrentFinancialInstrumentscore:WithinOneYear2020-05-3111979095core:Non-currentFinancialInstruments2021-05-3111979095core:Non-currentFinancialInstruments2020-05-31119790952019-06-012020-05-3111979095bus:Director12020-06-012021-05-3111979095bus:PrivateLimitedCompanyLtd2020-06-012021-05-3111979095bus:SmallCompaniesRegimeForAccounts2020-06-012021-05-3111979095bus:Micro-entities2020-06-012021-05-3111979095bus:AuditExemptWithAccountantsReport2020-06-012021-05-3111979095bus:FullAccounts2020-06-012021-05-31xbrli:purexbrli:sharesiso4217:GBP