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Company Registration No. 11664939 (England and Wales)
AYESHA CAFE LIMITED Unaudited accounts for the period from 1 December 2022 to 31 October 2023
AYESHA CAFE LIMITED Unaudited accounts Contents
Page
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AYESHA CAFE LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,469 
4,336 
Current assets
Cash at bank and in hand
13,801 
42,646 
Creditors: amounts falling due within one year
(23,800)
(13,919)
Net current (liabilities)/assets
(9,999)
28,727 
Total assets less current liabilities
(6,530)
33,063 
Creditors: amounts falling due after more than one year
- 
(21,640)
Net (liabilities)/assets
(6,530)
11,423 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,630)
11,323 
Shareholders' funds
(6,530)
11,423 
For the period ending 31 October 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 his 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 1 November 2023 and were signed on its behalf by
Rao Muhammad Naveed Nasir KHAN Director Company Registration No. 11664939
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AYESHA CAFE LIMITED Notes to the Accounts for the period from 1 December 2022 to 31 October 2023
1
Statutory information
AYESHA CAFE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11664939. The registered office is 232-236 FOOD COURT 1, EAST SHOPPING CENTER, GREEN STREET, LONDON, E7 8LE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
6,776 
At 31 October 2023
6,776 
Depreciation
At 1 December 2022
2,440 
Charge for the period
867 
At 31 October 2023
3,307 
Net book value
At 31 October 2023
3,469 
At 30 November 2022
4,336 
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AYESHA CAFE LIMITED Notes to the Accounts for the period from 1 December 2022 to 31 October 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
165 
1,001 
Other creditors
- 
1,711 
Loans from directors
22,935 
10,857 
Accruals
700 
350 
23,800 
13,919 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
21,640 
7
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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