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Registered number
07014654
Cafu Services Limited
Unaudited Accounts
for the year ended
30 September 2023
Cafu Services Limited
Balance Sheet
as at 30 September 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 4 109 133
109 133
Current assets
Stocks 100 100
Debtors 5 174 0
Cash at bank and in hand 1,382 4,526
1,656 4,626
Creditors: amounts falling due within one year 6 (2,610) (2,032)
Net current assets / (liabilities) (954) 2,594
Total assets less current liabilities (845) 2,727
Creditors: amounts falling due after more than one year (0) (2,300)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (845) 427
Capital and reserves
Called up share capital 100 100
Profit and loss account (945) 327
Shareholders' funds (845) 427

Cafu Services Limited
Balance Sheet
as at 30 September 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

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.

Signed on behalf of the board of directors

...............................

Mrs S De Carvalho

Director


Approved by the board on 11 April 2024

Company Number: 07014654 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Suite 2297, 109 Vernon House
Friar Lane
Nottingham
NG1 6DQ
England

Cafu Services Limited
Notes to the Accounts
for the year ended 30 September 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures, fittings, tools & equipment 18% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2023

2022
£ £
Directors' remuneration 8,601 2,475

3. Employees
2023 2022
Average number of employees during the period 15 15

4. Tangible fixed assets
Fixtures, fittings, tools & equipment Total
Cost or valuation £ £
At 1 October 2022 336 336
At 30 September 2023 336 336
Depreciation
At 1 October 2022 203 203
Charge for the period 24 24
At 30 September 2023 227 227
Net book value
At 30 September 2023 109 109
At 30 September 2022 133 133

5. Debtors
2023 2022
£ £
Other debtors 174 0
174 0

6. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 690 690
Taxation & social security 1,920 1,342
2,610 2,032