BISHOPS PARK CAFE LTD

BISHOPS PARK CAFE LTD

BISHOPS PARK CAFE LTD - Company Information

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1 June 2020 false No description of principal activity Taxfiler 2021.22.2 09642587business:PrivateLimitedCompanyLtd2020-06-012021-05-31 096425872020-05-31 096425872020-06-012021-05-31 09642587business:AuditExemptWithAccountantsReport2020-06-012021-05-31 09642587business:FullAccounts2020-06-012021-05-31 096425872021-05-31 09642587business:Director12020-06-012021-05-31 09642587business:RegisteredOffice2020-06-012021-05-31 09642587core:RetainedEarningsAccumulatedLosses2021-05-31 09642587business:SmallEntities2020-06-012021-05-31 09642587countries:EnglandWales2020-06-012021-05-31 09642587core:FurnitureFittings2020-05-31 09642587core:FurnitureFittings2021-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09642587 (England and Wales)
BISHOPS PARK CAFE LTD Unaudited accounts for the year ended 31 May 2021
BISHOPS PARK CAFE LTD Unaudited accounts Contents
Page
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BISHOPS PARK CAFE LTD Company Information for the year ended 31 May 2021
Director
Hebah ELKASHLAN
Company Number
09642587 (England and Wales)
Registered Office
BISHOPS PARK CAFE LTD BISHOPS AVENUE LONDON SW6 6EA ENGLAND
Accountants
Samir and Co 254 Goldhawk Road London W12 9PE
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BISHOPS PARK CAFE LTD Statement of financial position as at 31 May 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
4
22,868 
Current assets
Cash at bank and in hand
34,064 
Net current assets
34,064 
Net assets
56,932 
Capital and reserves
Profit and loss account
56,932 
Shareholders' funds
56,932 
For the year ending 31 May 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 her 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 27 February 2022 and were signed on its behalf by
Hebah ELKASHLAN Director Company Registration No. 09642587
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BISHOPS PARK CAFE LTD Notes to the Accounts for the year ended 31 May 2021
1
Statutory information
BISHOPS PARK CAFE LTD is a private company, limited by shares, registered in England and Wales, registration number 09642587. The registered office is BISHOPS PARK CAFE LTD, BISHOPS AVENUE, LONDON, SW6 6EA, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2020
26,753 
At 31 May 2021
26,753 
Depreciation
At 1 June 2020
3,885 
At 31 May 2021
3,885 
Net book value
At 31 May 2021
22,868 
5
Average number of employees
During the year the average number of employees was 4.
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