L'ETO CAFFE LTD

Company Registration Number:
08329743 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

L'ETO CAFFE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

L'ETO CAFFE LTD

Company Information

for the Period Ended 31 December 2022




Director: Elena Logina
Registered office: 149
Kings Road
London
SW3 5TX
Company Registration Number: 08329743 (England and Wales)

L'ETO CAFFE LTD

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Elena Logina

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Elena Logina
Status: Director

L'ETO CAFFE LTD

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 8,345 11,220
Total fixed assets: 8,345 11,220
Current assets
Debtors: 234,139 184,796
Cash at bank and in hand: 88,150 46,599
Total current assets: 322,289 231,395
Creditors: amounts falling due within one year: ( 324,790 ) ( 212,219 )
Net current assets (liabilities): ( 2,501 ) 19,176
Total assets less current liabilities: 5,844 30,396
Total net assets (liabilities): 5,844 30,396

The notes form part of these financial statements

L'ETO CAFFE LTD

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 30,398 1,000
Profit and loss account: ( 24,554 ) 29,396
Shareholders funds: 5,844 30,396

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Elena Logina
Status: Director

The notes form part of these financial statements

L'ETO CAFFE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

L'ETO CAFFE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 10 14

L'ETO CAFFE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

L'ETO CAFFE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible Assets

Total
Cost £
At 01 January 2022 11,220
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 December 2022 11,220
Depreciation
At 01 January 2022 -
Charge for year 2,875
On disposals -
Other adjustments -
At 31 December 2022 2,875
Net book value
At 31 December 2022 8,345
At 31 December 2021 11,220