Company Registration No. 11599757 (England and Wales)
PLAYERS CAFE LTD
Unaudited accounts
for the year ended 31 October 2022
PLAYERS CAFE LTD
Unaudited accounts
Contents
PLAYERS CAFE LTD
Company Information
for the year ended 31 October 2022
Directors
Shahzad Ahmed
Mirza Khurram Baig
Company Number
11599757 (England and Wales)
Registered Office
First Floor, Unit 2 2-4 Bradstone Road
Cheetham Hill
Manchester
M8 8WA
England
Accountants
THE TAXCOM ACCOUNTANTS LLP
109 CHEETHAM HILL ROAD
MANCHESTER
M8 8PY
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
PLAYERS CAFE LTD
for the year ended 31 October 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
PLAYERS CAFE LTD for the year ended
31 October 2022 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of PLAYERS CAFE LTD, as a body, in accordance with the terms of our engagement letter dated 20 October 2018. Our work has been undertaken solely to prepare for your approval the accounts of PLAYERS CAFE LTD and state those matters that we have agreed to state to the Board of Directors of PLAYERS CAFE LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PLAYERS CAFE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PLAYERS CAFE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of PLAYERS CAFE LTD. You consider that PLAYERS CAFE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PLAYERS CAFE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
THE TAXCOM ACCOUNTANTS LLP
Chartered Certified Accountants
109 CHEETHAM HILL ROAD
MANCHESTER
M8 8PY
24 October 2023
PLAYERS CAFE LTD
Statement of financial position
as at 31 October 2022
Tangible assets
76,806
85,339
Inventories
135,715
122,915
Cash at bank and in hand
(18,336)
9,286
Creditors: amounts falling due within one year
(196,907)
(240,332)
Net current liabilities
(53,955)
(84,823)
Total assets less current liabilities
22,851
516
Creditors: amounts falling due after more than one year
(43,933)
-
Net (liabilities)/assets
(21,082)
516
Called up share capital
100
100
Profit and loss account
(21,182)
416
Shareholders' funds
(21,082)
516
For the year ending 31 October 2022 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 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 the year 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 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 of Directors and authorised for issue on 24 October 2023 and were signed on its behalf by
Shahzad Ahmed
Director
Company Registration No. 11599757
PLAYERS CAFE LTD
Notes to the Accounts
for the year ended 31 October 2022
PLAYERS CAFE LTD is a private company, limited by shares, registered in England and Wales, registration number 11599757. The registered office is First Floor, Unit 2 2-4 Bradstone Road, Cheetham Hill, Manchester, M8 8WA, England.
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 year, 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:
4
Tangible fixed assets
Total
At 1 November 2021
117,191
At 31 October 2022
117,191
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 9 (2021: 9).