Company Registration No. 13333748 (England and Wales)
The Yellow Polka Dot Cafe Ltd
Unaudited accounts
for the year ended 30 April 2023
The Yellow Polka Dot Cafe Ltd
Unaudited accounts
Contents
The Yellow Polka Dot Cafe Ltd
Company Information
for the year ended 30 April 2023
Director
Sandra Patricia Ortiz Jimenez
Company Number
13333748 (England and Wales)
Registered Office
241 Caledonian Road
London
N1 1ED
England
Accountants
ABR Chartered Accountants
2-4 Eastern Road
St Georges House
Romford
RM1 3PJ
The Yellow Polka Dot Cafe Ltd
Statement of financial position
as at 30 April 2023
Intangible assets
16,200
18,000
Tangible assets
4,219
5,625
Cash at bank and in hand
(237)
(211)
Creditors: amounts falling due within one year
(28,520)
(30,432)
Net current liabilities
(28,757)
(30,643)
Net liabilities
(8,338)
(7,018)
Called up share capital
1
1
Profit and loss account
(8,339)
(7,019)
Shareholders' funds
(8,338)
(7,018)
For the year ending 30 April 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 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 and authorised for issue on 27 March 2024 and were signed on its behalf by
Sandra Patricia Ortiz Jimenez
Director
Company Registration No. 13333748
The Yellow Polka Dot Cafe Ltd
Notes to the Accounts
for the year ended 30 April 2023
The Yellow Polka Dot Cafe Ltd is a private company, limited by shares, registered in England and Wales, registration number 13333748. The registered office is 241 Caledonian Road, London, N1 1ED, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Intangible fixed assets
Goodwill
The Yellow Polka Dot Cafe Ltd
Notes to the Accounts
for the year ended 30 April 2023
5
Tangible fixed assets
Fixtures & fittings
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,939
200
Loans from directors
25,381
29,032
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).