Registered number
12470408
JJ ENFIELD CAFE LTD
Filleted Accounts
28 February 2023
JJ ENFIELD CAFE LTD
Registered number: 12470408
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 3,500 4,250
Current assets 7,865 2,746
Prepayments and accrued income - -
7,865 2,746
Creditors: amounts falling due within one year (2,423) (2,107)
Net current assets 5,442 639
Total assets less current liabilities 8,942 4,889
Creditors: amounts falling due after more than one year (3,373) (5,000)
Provisions for liabilities - -
Accruals and deferred income - -
Net assets/(liabilities) 5,569 (111)
Capital and reserves 5,569 (111)
Number Number
Average number of employees 1 1
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Yusuf Yuksel
Director
Approved by the board on 9 November 2023
JJ ENFIELD CAFE LTD 12470408 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Yusuf Yuksel No description of principal activity 12470408 2021-03-01 2022-02-28 12470408 core:WithinOneYear 2022-02-28 12470408 core:AfterOneYear 2022-02-28 12470408 2022-03-01 2023-02-28 12470408 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12470408 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 12470408 countries:England 2022-03-01 2023-02-28 12470408 bus:Director40 2022-03-01 2023-02-28 12470408 bus:Micro-entities 2022-03-01 2023-02-28 12470408 bus:FullAccounts 2022-03-01 2023-02-28 12470408 2023-02-28 12470408 core:WithinOneYear 2023-02-28 12470408 core:AfterOneYear 2023-02-28 12470408 2022-02-28 iso4217:GBP xbrli:pure