Accounts Submission

ZAK'S CAFE LIMITED - Company Information

Company Accounts and Tax Online 08111100 Board of Directors 1.9.22 31.8.23 31.8.23 No description of principal activity false iso4217:GBP xbrli:pure 08111100 2021-09-01 2022-08-31 08111100 2023-08-31 08111100 2022-09-01 2023-08-31 08111100 2022-08-31 08111100 countries:EnglandWales 2022-09-01 2023-08-31 08111100 curr:PoundSterling 2022-09-01 2023-08-31 08111100 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08111100 uk-bus:Micro-entities 2022-09-01 2023-08-31 08111100 uk-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 08111100 uk-bus:FullAccounts 2022-09-01 2023-08-31 08111100 uk-bus:RegisteredOffice 2022-09-01 2023-08-31 08111100 uk-bus:Director1 2022-09-01 2023-08-31 08111100 uk-bus:Director1 2022-09-01 08111100 uk-bus:Director1 2023-08-31 08111100 core:AfterOneYear 2023-08-31 08111100 core:AfterOneYear 2022-08-31 08111100 core:WithinOneYear 2023-08-31 08111100 core:WithinOneYear 2022-08-31 08111100 core:WithinOneYear 2022-09-01 2023-08-31 08111100 core:AfterOneYear 2023-08-31 08111100 core:AfterOneYear 2022-08-31 08111100 core:AfterOneYear 2022-09-01 2023-08-31 08111100 core:ShareCapital 2023-08-31 08111100 core:ShareCapital 2022-08-31 08111100 core:RevaluationReserve 2023-08-31 08111100 core:RevaluationReserve 2022-08-31 08111100 core:RetainedEarningsAccumulatedLosses 2023-08-31 08111100 core:RetainedEarningsAccumulatedLosses 2022-08-31 08111100 1 2022-09-01 2023-08-31

Company Registration Number:
08111100 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

Contents of the Financial Statements

for the Period Ended 31 August 2023


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 August 2023

	2023 £	2022 £
Turnover	227,387	167,061
Cost of Materials	( 68,055 )	( 44,100 )
Staff Costs	( 120,115 )	( 122,961 )
Depreciation and Writeoffs	( 4,564 )	( 5,244 )
Other charges	( 37,137 )	( 17,050 )
Profit or (Loss) for Period	( 2,484 )	( 22,294 )

Balance sheet

As at 31 August 2023

	2023 £	2022 £
Fixed Assets:	7,113	11,276
Current assets:	22,073	17,946
Creditors: amounts falling due within one year:	( 11,347 )	( 8,899 )
Net current assets (liabilities):	10,726	9,047
Total assets less current liabilities:	17,839	20,323
Total net assets (liabilities):	17,839	20,323
Capital and reserves:	17,839	20,323

Balance sheet continued

For the year ending 31 August 2023 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 4 December 2023
And Signed On Behalf Of The Board By:

Name: Mr F Robson
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

1. Employee Information

Average number of employees: 8

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

2. Off balance sheet disclosure

No



Registered office:		Trinity Methodist Church Harborough Road Oadby Leicester LE2 4LA


Company Registration Number:		08111100 (England and Wales)

Accounts Submission