1 March 2023 false Taxfiler 2024.4 08872767business:PrivateLimitedCompanyLtd2023-03-012024-02-29 088727672023-02-28 088727672023-03-012024-02-29 08872767business:AuditExemptWithAccountantsReport2023-03-012024-02-29 08872767business:FilletedAccounts2023-03-012024-02-29 088727672024-02-29 08872767business:Director12023-03-012024-02-29 08872767business:Director22023-03-012024-02-29 08872767business:RegisteredOffice2023-03-012024-02-29 088727672023-02-28 08872767core:WithinOneYear2024-02-29 08872767core:WithinOneYear2023-02-28 08872767core:AfterOneYear2024-02-29 08872767core:AfterOneYear2023-02-28 08872767countries:EnglandWales2023-03-012024-02-29 088727672022-03-012023-02-28 08872767business:Micro-entities2023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 08872767 (England and Wales)
Cafe Barcelona Ltd Unaudited accounts for the year ended 29 February 2024
Cafe Barcelona Ltd Annual report and unaudited accounts for the year ended 29 February 2024
CONTENTS
PAGE
- 2 -
Cafe Barcelona Ltd Company Information for the year ended 29 February 2024
Directors
Javier Moreno Olivares Mrs Claudia Da Silva
Company Number
08872767 (England and Wales)
Registered Office
344A Streatham High Road London SW16 6HH
Accountants
Warrenwood Insystems Ltd Suite 8, Claremont Business Centre 6 Claremont Road Surbiton Surrey KT6 4RA
- 3 -
Cafe Barcelona Ltd Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
3,726 
4,422 
Current assets
19,788 
21,899 
Prepayments and accrued income
1,844 
1,700 
Creditors: amounts falling due within one year
(29,171)
(24,948)
Net current liabilities
(7,539)
(1,349)
Total assets less current liabilities
(3,813)
3,073 
Creditors: amounts falling due after more than one year
(5,000)
(9,000)
Net liabilities
(8,813)
(5,927)
Capital and reserves
(8,813)
(5,927)
NOTES TO THE ACCOUNTS
1 Statutory information
Cafe Barcelona Ltd is a private company, limited by shares, registered in England and Wales, registration number 08872767. The registered office is 344A Streatham High Road, London, SW16 6HH.
2 Average number of employees
During the year the average number of employees was 11 (2023: 13).
For the year ending 29 February 2024 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 July 2024
Javier Moreno Olivares Director Company Registration No. 08872767
- 4 -