CAFE NICE LIMITED

Company Registration Number:
12482255 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

CAFE NICE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

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

CAFE NICE LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Ali Guldede
Registered office: 90
High Street
Poole
England
BH15 1DB
Company Registration Number: 12482255 (England and Wales)

CAFE NICE LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Ali Guldede

This report was approved by the board of directors on 26 October 2023
And Signed On Behalf Of The Board By:

Name: Ali Guldede
Status: Director

CAFE NICE LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 84,758 73,041
Cost of Materials ( 12,713 ) ( 6,332 )
Staff Costs ( 31,914 ) ( 39,088 )
Other charges ( 18,719 ) ( 18,338 )
Profit or (Loss) for Period 21,412 9,283

CAFE NICE LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Fixed Assets: 23,400 23,400
Current assets: 2,162 4,216
Net current assets (liabilities): 2,162 4,216
Total assets less current liabilities: 25,562 27,616
Creditors: amounts falling due after more than one year: ( 1,299 ) ( 23,803 )
Total net assets (liabilities): 24,263 3,813
Capital and reserves: 24,263 3,813

CAFE NICE LIMITED

Balance sheet continued

For the year ending 28 February 2023 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 26 October 2023
And Signed On Behalf Of The Board By:

Name: Ali Guldede
Status: Director

The notes form part of these financial statements

CAFE NICE LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 5

CAFE NICE LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No