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Company Registration No. 13372528 (England and Wales)
BARWAAQO2 CAFE LTD Unaudited accounts for the year ended 31 May 2023
BARWAAQO2 CAFE LTD Unaudited accounts Contents
Page
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BARWAAQO2 CAFE LTD Company Information for the year ended 31 May 2023
Director
Ahmed Sharif MOHAMED
Company Number
13372528 (England and Wales)
Registered Office
85-87 STAPLETON ROAD BRISTOL BS5 0QF ENGLAND
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BARWAAQO2 CAFE LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
56,320 
70,400 
Current assets
Cash at bank and in hand
41,046 
23,227 
Creditors: amounts falling due within one year
(1,200)
(1,200)
Net current assets
39,846 
22,027 
Total assets less current liabilities
96,166 
92,427 
Creditors: amounts falling due after more than one year
(100,000)
(100,000)
Net liabilities
(3,834)
(7,573)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,835)
(7,574)
Shareholders' funds
(3,834)
(7,573)
For the year ending 31 May 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 5 February 2024 and were signed on its behalf by
Ahmed Sharif MOHAMED Director Company Registration No. 13372528
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BARWAAQO2 CAFE LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
BARWAAQO2 CAFE LTD is a private company, limited by shares, registered in England and Wales, registration number 13372528. The registered office is 85-87 STAPLETON ROAD, BRISTOL, BS5 0QF, 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
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
36,000 
52,000 
88,000 
Disposals
(5,760)
(8,320)
(14,080)
At 31 May 2023
30,240 
43,680 
73,920 
Depreciation
At 1 June 2022
7,200 
10,400 
17,600 
At 31 May 2023
7,200 
10,400 
17,600 
Net book value
At 31 May 2023
23,040 
33,280 
56,320 
At 31 May 2022
28,800 
41,600 
70,400 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,200 
1,200 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
100,000 
100,000 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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