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Registration number: 08497475

Well Street Cafe Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2018

Shah Kazemi & Co
Chartered Certified Accountants
163 Herne Hill
London
SE24 9LR

 

Well Street Cafe Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

 

Well Street Cafe Ltd

Company Information

Director

Mr Jens Harder

Registered office

203 Well Street
Hackney
London
E9 6QU

Accountants

Shah Kazemi & Co
Chartered Certified Accountants
163 Herne Hill
London
SE24 9LR

 

Well Street Cafe Ltd

(Registration number: 08497475)
Balance Sheet as at 30 April 2018

2018
£

2017
£

Fixed assets

99,470

109,760

Current assets

52,350

69,193

Prepayments and accrued income

1,881

555

Creditors: Amounts falling due within one year

(244,106)

(248,585)

Net current liabilities

(189,875)

(178,837)

 

(90,405)

(69,077)

Capital and reserves

(90,405)

(69,077)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 October 2018
 

.........................................

Mr Jens Harder
Director

 

Well Street Cafe Ltd

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
203 Well Street
Hackney
London
E9 6QU
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.