SUPER CAFE LTD

Company Registration Number:
11941004 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

SUPER CAFE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SUPER CAFE LTD

Company Information

for the Period Ended 30 April 2022




Director: GEBREYOHANS, Ermias Andeberhan
MENGSETEAB, Bereket
Registered office: 18
Cawdor Crescent
Birmingham
West Midlands
England
B16 8XL
Company Registration Number: 11941004 (England and Wales)

SUPER CAFE LTD

Directors' Report Period Ended 30 April 2022

The directors present their report with the financial statements of the company for the period ended 30 April 2022

Principal Activities

COFFEE SHOP

Directors

The directors shown below have held office during the whole of the period from 01 May 2021 to 30 April 2022
GEBREYOHANS, Ermias Andeberhan
MENGSETEAB, Bereket

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: GEBREYOHANS, Ermias Andeberhan
Status: Director

Name: MENGSETEAB, Bereket
Status: Director

SUPER CAFE LTD

Profit and Loss Account

for the Period Ended 30 April 2022


2022
£

2021
£
Turnover 244,724 76,730
Cost of Materials ( 178,445 ) ( 37,872 )
Staff Costs ( 19,413 ) ( 14,509 )
Other charges ( 39,823 ) ( 33,448 )
Profit or (Loss) for Period 7,043 ( 9,099 )

SUPER CAFE LTD

Balance sheet

As at 30 April 2022


2022
£

2021
£
Current assets: 184,012 112,151
Creditors: amounts falling due within one year: ( 1,500 ) ( 1,200 )
Net current assets (liabilities): 182,512 110,951
Total assets less current liabilities: 182,512 110,951
Creditors: amounts falling due after more than one year: ( 140,000 ) ( 100,000 )
Total net assets (liabilities): 42,512 10,951
Capital and reserves: 42,512 10,951

SUPER CAFE LTD

Balance sheet continued

For the year ending 30 April 2022 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 14 September 2022
And Signed On Behalf Of The Board By:

Name: GEBREYOHANS, Ermias Andeberhan
Status: Director

Name: MENGSETEAB, Bereket
Status: Director

The notes form part of these financial statements

SUPER CAFE LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2022

  • 1. Employee Information

    Average number of employees: 2

SUPER CAFE LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2022

  • 2. Off balance sheet disclosure

    No