Accounts Submission

Company Accounts and Tax Online 12489314 Board of Directors 1.3.21 28.2.22 28.2.22 false iso4217:GBP xbrli:pure 12489314 2020-02-28 2021-02-28 12489314 2022-02-28 12489314 2021-03-01 2022-02-28 12489314 2021-02-28 12489314 countries:EnglandWales 2021-03-01 2022-02-28 12489314 curr:PoundSterling 2021-03-01 2022-02-28 12489314 uk-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 12489314 uk-bus:Micro-entities 2021-03-01 2022-02-28 12489314 uk-bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 12489314 uk-bus:FullAccounts 2021-03-01 2022-02-28 12489314 uk-bus:RegisteredOffice 2021-03-01 2022-02-28 12489314 uk-bus:Director1 2021-03-01 2022-02-28 12489314 uk-bus:Director1 2021-03-01 12489314 uk-bus:Director1 2022-02-28 12489314 core:AfterOneYear 2022-02-28 12489314 core:AfterOneYear 2021-02-28 12489314 core:WithinOneYear 2022-02-28 12489314 core:WithinOneYear 2021-02-28 12489314 core:WithinOneYear 2021-03-01 2022-02-28 12489314 core:AfterOneYear 2022-02-28 12489314 core:AfterOneYear 2021-02-28 12489314 core:AfterOneYear 2021-03-01 2022-02-28 12489314 core:ShareCapital 2022-02-28 12489314 core:ShareCapital 2021-02-28 12489314 core:RevaluationReserve 2022-02-28 12489314 core:RevaluationReserve 2021-02-28 12489314 core:RetainedEarningsAccumulatedLosses 2022-02-28 12489314 core:RetainedEarningsAccumulatedLosses 2021-02-28 12489314 1 2021-03-01 2022-02-28

Company Registration Number:
12489314 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2022

Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

Contents of the Financial Statements

for the Period Ended 28 February 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 28 February 2022

The directors present their report with the financial statements of the company for the period ended 28 February 2022

Principal Activities

Chinese Cafe restaurant

Political and charitable donations

No political an charitable donations

Directors

The director(s) shown below were appointed to the company during the period
ESTHER BEAUMONT
01 March 2021

This report was approved by the board of directors on 14 November 2022
And Signed On Behalf Of The Board By:

Name: ESTHER BEAUMONT
Status: Director

Profit and Loss Account

for the Period Ended 28 February 2022

	2022 £	2021 £
Turnover	32,465	1,885
Income from coronavirus (COVID-19) business support grants	12,763	8,955
Other Income	0	0
Cost of Materials	( 11,383 )	( 4,681 )
Staff Costs	( 2,027 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 28,305 )	( 38,383 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	3,513	( 32,224 )

Balance sheet

As at 28 February 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	5,948	5,948
Current assets:	26,989	16,526
Creditors: amounts falling due within one year:	( 50,590 )	( 56,000 )
Net current assets (liabilities):	( 23,601 )	( 39,474 )
Total assets less current liabilities:	( 17,653 )	( 33,526 )
Total net assets (liabilities):	( 17,653 )	( 33,526 )
Capital and reserves:	( 17,653 )	( 33,526 )

Balance sheet continued

For the year ending 28 February 2022 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 November 2022
And Signed On Behalf Of The Board By:

Name: ESTHER BEAUMONT
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 28 February 2022

1. Employee Information

Average number of employees: 3

Footnotes to the Financial Statements

for the Period Ended 28 February 2022

2. Off balance sheet disclosure

No

Director:		ESTHER BEAUMONT


Registered office:		10 Upton Road Broadstairs England CT10 2AS


Company Registration Number:		12489314 (England and Wales)

Accounts Submission