Registered number
05230184
Rustique Cafe Limited
Unaudited Filleted Accounts
31 August 2023
Rustique Cafe Limited
Registered number: 05230184
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 1,992 640
Current assets 116,288 104,833
Creditors: amounts falling due within one year (78,967) (62,879)
Net current assets 37,321 41,954
Total assets less current liabilities 39,313 42,594
Accruals and deferred income (8,400) (11,200)
Net assets 30,913 31,394
Capital and reserves 30,913 31,394
Number Number
Average number of employees 5 4
The company is a private company limited by shares and incorporated in England. Its registered office is 2nd Floor, 10-12 Bourlet Close, London, W1W 7BR.
The directors are 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements 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 financial statements 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.
The financial statements were approved and authorised on behalf of the board on:
Bekim Visoka
Director
Signed on behalf of the board on 2 February 2024
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