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dpl-frs:Item11 2021-03-01 2022-02-28 09454586 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-03-01 2022-02-28 09454586 dpl-frs:Item12 2021-03-01 2022-02-28 09454586 dpl-frs:Item12 2021-02-28 09454586 dpl-frs:Item12 2022-02-28 09454586 dpl-frs:CostSales dpl-frs:Item12 2021-03-01 2022-02-28 09454586 dpl-frs:CostSales dpl-frs:Item12 2021-02-28 09454586 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 09454586 dpl-frs:DistributionCosts dpl-frs:Item12 2021-03-01 2022-02-28 09454586 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-01 2022-02-28 09454586 1 2021-03-01 2022-02-28 09454586 frs-countries:EnglandWales 2021-03-01 2022-02-28
Registered number: 09454586
Cafe Diwali Limited
Unaudited Financial Statements
For The Year Ended 28 February 2023
Balance Sheet
Registered number: 09454586
2023 2022
£ £
Fixed assets 42,598 43,465
Current assets 238,412 230,029
Creditors: Amounts Falling Due Within One Year (85,674 ) (75,047 )
NET CURRENT ASSETS 152,738 154,982
TOTAL ASSETS LESS CURRENT LIABILITIES 195,336 198,447
Creditors: Amounts Falling After More Than One Year (77,797 ) (87,708 )
Accruals and deferred income (8,900 ) (9,315 )
NET ASSETS 108,639 101,424
CAPITAL AND RESERVES 108,639 101,424

Notes

1. General Information
Cafe Diwali Limited Registered number 09454586 is a limited by shares company incorporated in England & Wales. The Registered Office is 359a, Hanworth Road, Hounslow, TW3 3SQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2022: 15)
14 15
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Angadikattil Muhammed Rasheed
Director
09/11/2023