Killay Cafe Ltd


Acorah Software Products - Accounts Production 12.3.217 false true No description of principal activity 4 November 2020 30 November 2021 30 November 2021 12996462 Mr M Zanganeh Mr M Zanganeh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12996462 2020-11-03 12996462 2021-11-30 12996462 2020-11-04 2021-11-30 12996462 frs-core:CurrentFinancialInstruments 2021-11-30 12996462 frs-core:CurrentFinancialInstruments 2020-11-04 2021-11-30 12996462 frs-core:Non-currentFinancialInstruments 2021-11-30 12996462 frs-core:Non-currentFinancialInstruments 2020-11-04 2021-11-30 12996462 frs-core:CurrentFinancialInstruments 2020-11-04 2021-11-30 12996462 frs-core:CurrentFinancialInstruments 2021-11-30 12996462 frs-core:AfterOneYear 2020-11-04 2021-11-30 12996462 frs-core:BetweenOneFiveYears 2020-11-04 2021-11-30 12996462 frs-core:BetweenOneFiveYears 2021-11-30 12996462 frs-core:ComputerEquipment 2021-11-30 12996462 frs-core:ComputerEquipment 2020-11-04 2021-11-30 12996462 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Registered number: 12996462
Killay Cafe Ltd
Financial Statements
For the Period 4 November 2020 to 30 November 2021
Balance Sheet
Registered number: 12996462
30 November 2021
£
Fixed assets 1,200
Current assets 2,474
Creditors: Amounts Falling Due Within One Year (1,594 )
NET CURRENT ASSETS 880
TOTAL ASSETS LESS CURRENT LIABILITIES 2,080
Accruals and deferred income (300 )
NET ASSETS 1,780
CAPITAL AND RESERVES 1,780
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
2. General Information
Killay Cafe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12996462 . The registered office is Killay Cafe Ltd, 3 The Precinct, Killay, Swansea, West Glamorgan, SA2 7BA.
For the period ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr M Zanganeh
Director
30th July 2022