Company Registration No. 13920089 (England and Wales)
CAFE CIDADE LIMITED
Unaudited accounts
for the period from 16 February 2022 to 28 February 2023
CAFE CIDADE LIMITED
Unaudited accounts
Contents
CAFE CIDADE LIMITED
Company Information
for the period from 16 February 2022 to 28 February 2023
Director
Mickelli Denise Preto
Company Number
13920089 (England and Wales)
Registered Office
83B WHIPPENDELL ROAD
WATFORD
WD18 7NH
UNITED KINGDOM
Accountants
Lunar Accountancy Ltd
41 Lancaster Gate
London
W2 3NA
CAFE CIDADE LIMITED
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
896
Creditors: amounts falling due within one year
(9,851)
Net current liabilities
(4,314)
Called up share capital
100
Profit and loss account
986
For the period ending 28 February 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 her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 October 2023 and were signed on its behalf by
Mickelli Denise Preto
Director
Company Registration No. 13920089
CAFE CIDADE LIMITED
Notes to the Accounts
for the period from 16 February 2022 to 28 February 2023
CAFE CIDADE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13920089. The registered office is 83B WHIPPENDELL ROAD, WATFORD, WD18 7NH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Straight Line
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2023
CAFE CIDADE LIMITED
Notes to the Accounts
for the period from 16 February 2022 to 28 February 2023
6
Average number of employees
During the period the average number of employees was 2.