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Company Registration No. 13558023 (England and Wales)
BLK CAB COFFEE LTD Unaudited accounts for the year ended 31 August 2023
BLK CAB COFFEE LTD Unaudited accounts Contents
Page
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BLK CAB COFFEE LTD Company Information for the year ended 31 August 2023
Directors
Kaniz Samir-Mostaffa Kareem Samir-Mostaffa
Company Number
13558023 (England and Wales)
Registered Office
UNIT 103 153 WANDSWORTH ROAD LONDON SW8 2GB ENGLAND
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BLK CAB COFFEE LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
99 
100 
Creditors: amounts falling due within one year
(14,485)
(7,479)
Net current liabilities
(14,386)
(7,379)
Total assets less current liabilities
(14,386)
(7,379)
Creditors: amounts falling due after more than one year
(34,092)
(17,547)
Net liabilities
(48,478)
(24,926)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(48,578)
(25,026)
Shareholders' funds
(48,478)
(24,926)
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 12 April 2024 and were signed on its behalf by
Kareem Samir-Mostaffa Director Company Registration No. 13558023
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BLK CAB COFFEE LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
BLK CAB COFFEE LTD is a private company, limited by shares, registered in England and Wales, registration number 13558023. The registered office is UNIT 103 153 WANDSWORTH ROAD, LONDON, SW8 2GB, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(129)
1,053 
Loans from directors
14,614 
6,426 
14,485 
7,479 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
34,092 
17,547 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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