1 March 2022 false No description of principal activity Taxfiler 2023.14 9989110business:PrivateLimitedCompanyLtd2022-03-012023-02-28 99891102022-02-28 99891102022-03-012023-02-28 9989110business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 9989110business:FilletedAccounts2022-03-012023-02-28 99891102023-02-28 99891102022-02-28 9989110core:WithinOneYear2023-02-28 9989110core:WithinOneYear2022-02-28 9989110core:AfterOneYear2023-02-28 9989110core:AfterOneYear2022-02-28 9989110countries:EnglandWales2022-03-012023-02-28 9989110business:RegisteredOffice2022-03-012023-02-28 99891102021-03-012022-02-28 9989110business:Micro-entities2022-03-012023-02-28 9989110business:Director12022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 9989110 (England and Wales)
ULTIMATE CAFE & RESTAURANT LIMITED Unaudited accounts for the year ended 28 February 2023
ULTIMATE CAFE & RESTAURANT LIMITED Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
PAGE
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ULTIMATE CAFE & RESTAURANT LIMITED Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
34,759 
45,000 
Current assets
39,101 
42,928 
Creditors: amounts falling due within one year
(3,011)
(2,661)
Net current assets
36,090 
40,267 
Total assets less current liabilities
70,849 
85,267 
Creditors: amounts falling due after more than one year
(72,654)
(85,008)
(Net liabilities)/net assets
(1,805)
259 
Capital and reserves
(1,805)
259 
NOTES TO THE ACCOUNTS
1 Statutory information
ULTIMATE CAFE & RESTAURANT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9989110. The registered office is 27 Longbridge Road, Barking, IG11 8TN, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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 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 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.
Approved by the board on 16 February 2024
Nobendu Saha Director Company Registration No. 9989110
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