1 November 2022 false No description of principal activity Taxfiler 2024.5 11599757business:PrivateLimitedCompanyLtd2022-11-012023-10-31 115997572022-10-31 115997572022-11-012023-10-31 11599757business:AuditExemptWithAccountantsReport2022-11-012023-10-31 11599757business:AbridgedAccounts2022-11-012023-10-31 115997572023-10-31 11599757business:Director12022-11-012023-10-31 11599757business:Director22022-11-012023-10-31 11599757business:RegisteredOffice2022-11-012023-10-31 115997572022-10-31 11599757core:WithinOneYear2023-10-31 11599757core:WithinOneYear2022-10-31 11599757core:AfterOneYear2023-10-31 11599757core:AfterOneYear2022-10-31 11599757core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 11599757core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 11599757core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 11599757core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 11599757core:PreviouslyStatedAmount2023-10-31 11599757core:PreviouslyStatedAmount2022-10-31 11599757business:SmallEntities2022-11-012023-10-31 11599757countries:EnglandWales2022-11-012023-10-31 11599757core:PlantMachinery2022-11-012023-10-31 11599757core:FurnitureFittings2022-11-012023-10-31 11599757business:OrdinaryShareClass12022-11-012023-10-31 11599757business:OrdinaryShareClass12021-11-012022-10-31 115997572021-11-012022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11599757 (England and Wales)
PLAYERS CAFE LTD Unaudited accounts for the year ended 31 October 2023
PLAYERS CAFE LTD Unaudited accounts Contents
Page
- 2 -
PLAYERS CAFE LTD Company Information for the year ended 31 October 2023
Directors
Shahzad Ahmed Mirza Khurram Baig
Company Number
11599757 (England and Wales)
Registered Office
First Floor, Unit 2 2-4 Bradstone Road Cheetham Hill Manchester M8 8WA England
Accountants
THE TAXCOM ACCOUNTANTS LLP 109 CHEETHAM HILL ROAD MANCHESTER M8 8PY
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of PLAYERS CAFE LTD for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PLAYERS CAFE LTD for the year ended 31 October 2023 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of PLAYERS CAFE LTD, as a body, in accordance with the terms of our engagement letter dated 20 October 2018. Our work has been undertaken solely to prepare for your approval the accounts of PLAYERS CAFE LTD and state those matters that we have agreed to state to the Board of Directors of PLAYERS CAFE LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PLAYERS CAFE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PLAYERS CAFE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of PLAYERS CAFE LTD. You consider that PLAYERS CAFE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PLAYERS CAFE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
THE TAXCOM ACCOUNTANTS LLP Chartered Certified Accountants 109 CHEETHAM HILL ROAD MANCHESTER M8 8PY 22 July 2024
- 4 -
PLAYERS CAFE LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
69,126 
76,806 
Current assets
Inventories
135,715 
135,715 
Debtors
25,573 
25,573 
Cash at bank and in hand
(18,336)
(18,336)
142,952 
142,952 
Creditors: amounts falling due within one year
(196,907)
(196,907)
Net current liabilities
(53,955)
(53,955)
Total assets less current liabilities
15,171 
22,851 
Creditors: amounts falling due after more than one year
(43,933)
(43,933)
Net liabilities
(28,762)
(21,082)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(28,862)
(21,182)
Shareholders' funds
(28,762)
(21,082)
For the year ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 22 July 2024 and were signed on its behalf by
Shahzad Ahmed Director Company Registration No. 11599757
- 5 -
PLAYERS CAFE LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
PLAYERS CAFE LTD is a private company, limited by shares, registered in England and Wales, registration number 11599757. The registered office is First Floor, Unit 2 2-4 Bradstone Road, Cheetham Hill, Manchester, M8 8WA, 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.
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:
Plant & machinery
10
Fixtures & fittings
10
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2022
117,191 
At 31 October 2023
117,191 
Depreciation
At 1 November 2022
40,385 
Charge for the year
7,680 
At 31 October 2023
48,065 
Net book value
At 31 October 2023
69,126 
At 31 October 2022
76,806 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 9 (2022: 9).
- 6 -