Wanasa Arabic Cafe Limited

Wanasa Arabic Cafe Limited

WANASA ARABIC CAFE LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 10901200 Hiyam Abdullah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10901200 2022-08-31 10901200 2023-08-31 10901200 2022-09-01 2023-08-31 10901200 frs-core:CurrentFinancialInstruments 2023-08-31 10901200 frs-core:Non-currentFinancialInstruments 2023-08-31 10901200 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10901200 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10901200 frs-bus:Micro-entities 2022-09-01 2023-08-31 10901200 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10901200 frs-bus:Director1 2022-09-01 2023-08-31 10901200 2021-08-31 10901200 2022-08-31 10901200 2021-09-01 2022-08-31 10901200 frs-core:CurrentFinancialInstruments 2022-08-31 10901200 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 10901200
Wanasa Arabic Cafe Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Fusion Accountants Ltd
ICAEW, ATT
Wanasa Arabic Cafe Limited
Balance Sheet
As At 31 August 2023
Balance Sheet
Registered number: 10901200
2023 2022
£ £
Fixed assets 1,889 7,498
Current assets 19,784 60,893
Creditors: Amounts Falling Due Within One Year (87,808 ) (97,436 )
NET CURRENT LIABILITIES (68,024 ) (36,543 )
TOTAL ASSETS LESS CURRENT LIABILITIES (66,135 ) (29,045 )
Creditors: Amounts Falling After More Than One Year (39,930 ) (42,939 )
NET LIABILITIES (106,065 ) (71,984 )
CAPITAL AND RESERVES (106,065 ) (71,984 )

Notes

1. General Information
Wanasa Arabic Cafe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10901200 . The registered office is 869 Green Lanes, London, N21 2QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 31 August 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Hiyam Abdullah
Director
23/05/2024