Company Registration No. 11499004 (England and Wales)
ABC CAFE WEST LONDON LIMITED
Unaudited accounts
for the year ended 31 August 2021
ABC CAFE WEST LONDON LIMITED
Unaudited accounts
Contents
ABC CAFE WEST LONDON LIMITED
Company Information
for the year ended 31 August 2021
Director
Md Nurul Amin Majumder
Company Number
11499004 (England and Wales)
Registered Office
UNIT 1 PALACE SHOPPING CENTRE
14 SOUTH ROAD
SOUTHALL
UB1 1RT
UNITED KINGDOM
Accountants
S&H Accountants
35 School Walk
Manchester
M16 7GD
ABC CAFE WEST LONDON LIMITED
Statement of financial position
as at 31 August 2021
Cash at bank and in hand
3,410
3,550
Creditors: amounts falling due within one year
(206)
(4,232)
Net current assets
9,312
518
Total assets less current liabilities
9,833
633
Creditors: amounts falling due after more than one year
(8,158)
-
Called up share capital
100
100
Profit and loss account
1,575
533
Shareholders' funds
1,675
633
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 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 11 April 2022 and were signed on its behalf by
Md Nurul Amin Majumder
Director
Company Registration No. 11499004
ABC CAFE WEST LONDON LIMITED
Notes to the Accounts
for the year ended 31 August 2021
ABC CAFE WEST LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11499004. The registered office is UNIT 1 PALACE SHOPPING CENTRE, 14 SOUTH ROAD, SOUTHALL, UB1 1RT, UNITED KINGDOM.
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
15% Reducing Balance Method
Computer equipment
20% Reducing Balance Method
4
Tangible fixed assets
Fixtures & fittings
5
Debtors: amounts falling due within one year
2021
2020
ABC CAFE WEST LONDON LIMITED
Notes to the Accounts
for the year ended 31 August 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
-
(96)
7
Creditors: amounts falling due after more than one year
2021
2020
Taxes and social security
7,658
-
8
Average number of employees
During the year the average number of employees was 3 (2020: 3).
