Registered Number 09860160

ANISA CAFÉ LIMITED

Micro-entity Accounts

30 November 2023

ANISA CAFÉ LIMITED Registered Number 09860160

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
490,327
491,626
Current Assets
3,165
9,104
Creditors: amounts falling due within one year
(465,103)
(464,589)
Net current assets (liabilities)
(461,938)
(455,485)
Total assets less current liabilities
28,389
36,141
Creditors: amounts falling due after more than one year
(27,831)
(31,455)
Total net assets (liabilities)
558
4,686
Capital and reserves
558
4,686
  • For the year ending 30 November 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 July 2024

And signed on their behalf by:
Ekram Uka, Director

ANISA CAFÉ LIMITED Registered Number 09860160

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 0 0