Company Registration No. 13907942 (England and Wales)
CAFE ESTRELICIA & DELI LTD
Unaudited accounts
for the period from 10 February 2022 to 28 February 2023
CAFE ESTRELICIA & DELI LTD
Unaudited accounts
Contents
CAFE ESTRELICIA & DELI LTD
Company Information
for the period from 10 February 2022 to 28 February 2023
Director
DE SA ASCENSO, Jose Antonio
Company Number
13907942 (England and Wales)
Registered Office
4-5 CHURCH WALK
CRAWLEY
RH10 1HH
ENGLAND
CAFE ESTRELICIA & DELI LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
(418)
Creditors: amounts falling due within one year
(1,155)
Called up share capital
100
Profit and loss account
2,573
For the period 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 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 12 February 2024 and were signed on its behalf by
DE SA ASCENSO, Jose Antonio
Director
Company Registration No. 13907942
CAFE ESTRELICIA & DELI LTD
Notes to the Accounts
for the period from 10 February 2022 to 28 February 2023
CAFE ESTRELICIA & DELI LTD is a private company, limited by shares, registered in England and Wales, registration number 13907942. The registered office is 4-5 CHURCH WALK, CRAWLEY, RH10 1HH, 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 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
Taxes and social security
603
6
Average number of employees
During the period the average number of employees was 0.