Registered number
13264445
Mora Cafe Limited
Unaudited Filleted Accounts
31 March 2023
Mora Cafe Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Mora Cafe Limited for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mora Cafe Limited for the year ended 31 March 2023 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of Mora Cafe Limited, as a body, in accordance with the terms of our engagement letter dated. Our work has been undertaken solely to prepare for your approval the accounts of Mora Cafe Limited and state those matters that we have agreed to state to the Board of Directors of Mora Cafe Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mora Cafe Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Mora Cafe Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mora Cafe Limited. You consider that Mora Cafe Limited 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 Mora Cafe Limited. 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.
Buckley Watson Limited
Chartered Accountants
57a Broadway
Leigh On Sea
Essex
SS9 1PE
22 September 2023
Mora Cafe Limited
Registered number: 13264445
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 77,645 55,737
Current assets 53,523 37,390
Creditors: amounts falling due within one year (100,822) (88,214)
Net current liabilities (47,299) (50,824)
Total assets less current liabilities 30,346 4,913
Creditors: amounts falling due after more than one year (18,763) -
Accruals and deferred income (2,400) (2,300)
Net assets 9,183 2,613
Capital and reserves 9,183 2,613
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 57a Broadway, Leigh On Sea, Essex, SS9 1PE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E Hall
Director
Approved by the board on 22 September 2023
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