Company Registration No. 12399178 (England and Wales)
CAFE 1989 LTD
Unaudited accounts
for the period from 13 January 2020 to 30 April 2021
CAFE 1989 LTD
Unaudited accounts
Contents
CAFE 1989 LTD
Company Information
for the period from 13 January 2020 to 30 April 2021
Company Number
12399178 (England and Wales)
Registered Office
9 WYCKE HILL
MALDON
ESSEX
CM9 6UZ
UNITED KINGDOM
Accountants
NRV Tax Ltd
Suites 12 & 13 Chantal House
13-17 High Beech Road
Loughton
IG10 4BN
CAFE 1989 LTD
Statement of financial position
as at 30 April 2021
Cash at bank and in hand
16,233
Creditors: amounts falling due within one year
(21,037)
Net current liabilities
(1,546)
Called up share capital
100
Profit and loss account
(119)
For the period ending 30 April 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 12 October 2021 and were signed on its behalf by
Steven Brown
Director
Company Registration No. 12399178
CAFE 1989 LTD
Notes to the Accounts
for the period from 13 January 2020 to 30 April 2021
CAFE 1989 LTD is a private company, limited by shares, registered in England and Wales, registration number 12399178. The registered office is 9 WYCKE HILL, MALDON, ESSEX, CM9 6UZ, 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 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:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
5
Debtors: amounts falling due within one year
2021
CAFE 1989 LTD
Notes to the Accounts
for the period from 13 January 2020 to 30 April 2021
6
Creditors: amounts falling due within one year
2021
Bank loans and overdrafts
20,000
Taxes and social security
1,037
7
Average number of employees
During the period the average number of employees was 1.
