CAFE AND ICE CREAM LTD

Company Registration Number:
11711006 (England and Wales)

Unaudited abridged accounts for the year ended 30 December 2022

Period of accounts

Start date: 31 December 2021

End date: 30 December 2022

CAFE AND ICE CREAM LTD

Contents of the Financial Statements

for the Period Ended 30 December 2022

Balance sheet
Notes

CAFE AND ICE CREAM LTD

Balance sheet

As at 30 December 2022


Notes

2022

2021


£

£
Current assets
Stocks: 13,456 12,343
Debtors:   12,656 11,540
Cash at bank and in hand: 12,879 11,150
Total current assets: 38,991 35,033
Creditors: amounts falling due within one year:   (6,579) (5,434)
Net current assets (liabilities): 32,412 29,599
Total assets less current liabilities: 32,412 29,599
Creditors: amounts falling due after more than one year:   (31,467) (29,234)
Total net assets (liabilities): 945 365
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 944 364
Shareholders funds: 945 365

The notes form part of these financial statements

CAFE AND ICE CREAM LTD

Balance sheet statements

For the year ending 30 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2023
and signed on behalf of the board by:

Name: Kamran Ahmed NOORI
Status: Director

The notes form part of these financial statements

CAFE AND ICE CREAM LTD

Notes to the Financial Statements

for the Period Ended 30 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CAFE AND ICE CREAM LTD

Notes to the Financial Statements

for the Period Ended 30 December 2022

2. Employees

2022 2021
Average number of employees during the period 3 2