Micro-entity Accounts - CATFORD CAFE LIMITED

Micro-entity Accounts - CATFORD CAFE LIMITED

CATFORD CAFE LIMITED - Company Information

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Registered Number 11283809

CATFORD CAFE LIMITED

Micro-entity Accounts

31 March 2021

CATFORD CAFE LIMITED Registered Number 11283809

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
187
-
Current Assets
68,134
7,348
Prepayments and accrued income
6,000
5,000
Creditors: amounts falling due within one year
(3,113)
(1,915)
Net current assets (liabilities)
71,021
10,433
Total assets less current liabilities
71,208
10,433
Creditors: amounts falling due after more than one year
(50,000)
-
Accruals and deferred income
(9,000)
(9,000)
Total net assets (liabilities)
12,208
1,433
Capital and reserves
12,208
1,433
  • For the year ending 31 March 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 6 September 2021

And signed on their behalf by:
Mr Saban Celik, Director

Footnotes:
  • Guarantees
    Registered office
    12 Catford Broadway
    London
    England
    SE6 2SP
  • Advances and credits
    During the year the director entered into the following advances and credits with the company:

    2021
    Mr Saban Celik
    Balance brought forward - £ -
    Advances /(credits) to the director - £ 8,726
    Amounts repaid - £ (8,726)
    Balance o/standing - £ -

    2020
    Mr Saban Celik
    Balance brought forward - £ (1,736)
    Advances /(credits) to the director - £ 30,151
    Amounts repaid - £ (28,415)
    Balance o/standing - £ -

CATFORD CAFE LIMITED Registered Number 11283809

Notes to the Micro-entity Accounts for the period ended 31 March 2021

1Employees
2021 2020
Average number of employees during the period 6 7