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Registered Number: 14066870
England and Wales

 

 

 

520 CAFE LTD


Abridged Accounts
 


Period of accounts

Start date: 25 April 2022

End date: 30 April 2023
 
 
Notes
 
2023
£
Current assets    
Cash at bank and in hand 395 
Creditors: amount falling due within one year (27,401)
Net current liabilities (27,006)
 
Total assets less current liabilities (27,006)
Net liabilities (27,006)
 

Capital and reserves
   
Called up share capital 3 100 
Profit and loss account (27,106)
Shareholder's funds (27,006)
 


For the period ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 January 2024 and were signed by:


-------------------------------
Kok Hung NG
Director
1
General Information
520 CAFE LTD is a private company, limited by shares, registered in England and Wales, registration number 14066870, registration address 467 BEARWOOD ROAD, SMETHWICK ENGLAND, B66 4DH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the period was 1.
3.

Share Capital

Allotted, called up and fully paid
2023
£
100 Class A shares of £1.00 each 100 
100 

2