AKWAABA AFRICA RESTAURANT LIMITED

Company Registration Number:
12880916 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

AKWAABA AFRICA RESTAURANT LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AKWAABA AFRICA RESTAURANT LIMITED

Company Information

for the Period Ended 30 September 2023




Director: SARAH BAAH
Secretary: SARAH BAAH
Registered office: 5
Cobden Street
Manchester
England
M9 4DX
Company Registration Number: 12880916 (England and Wales)

AKWAABA AFRICA RESTAURANT LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The director(s) shown below were appointed to the company during the period
SARAH BAAH
01 October 2022

Secretary
SARAH BAAH

This report was approved by the board of directors on 12 March 2024
And Signed On Behalf Of The Board By:

Name: SARAH BAAH
Status: Director

AKWAABA AFRICA RESTAURANT LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 48,800 34,600
Income from coronavirus (COVID-19) business support grants 0 2,638
Other Income 0 0
Cost of Materials ( 19,300 ) ( 14,900 )
Staff Costs ( 6,000 ) ( 1,500 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Profit or (Loss) for Period 23,500 20,838

AKWAABA AFRICA RESTAURANT LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 6,000 6,000
Current assets: 1,000 1,000
Prepayments and accrued income: 500 500
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,500 1,500
Total assets less current liabilities: 7,500 7,500
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 2,000 ) ( 2,000 )
Accruals and deferred income: ( 1,000 ) ( 1,000 )
Total net assets (liabilities): 4,500 4,500
Capital and reserves: 4,500 4,500

AKWAABA AFRICA RESTAURANT LIMITED

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 March 2024
And Signed On Behalf Of The Board By:

Name: SARAH BAAH
Status: Director

The notes form part of these financial statements

AKWAABA AFRICA RESTAURANT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 0

AKWAABA AFRICA RESTAURANT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No