Company Registration No. 11693875 (England and Wales)
CAFE ZANTE LTD
Unaudited accounts
for the year ended 30 November 2023
CAFE ZANTE LTD
Unaudited accounts
Contents
CAFE ZANTE LTD
Company Information
for the year ended 30 November 2023
Company Number
11693875 (England and Wales)
Registered Office
856 BRISTOL ROAD
SELLY OAK
BIRMINGHAM
B29 6HW
UNITED KINGDOM
Accountants
Fouladi and Co Accountants
30 High Street
Cradley Heath
West Midlands
B64 5HL
CAFE ZANTE LTD
Accountants' report
Accountants' report to the director of CAFE ZANTE LTD on the preparation of the unaudited statutory accounts for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
CAFE ZANTE LTD for the year ended
30 November 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CAFE ZANTE LTD, as a body, in accordance with the terms of our engagement letter dated 29 May 2020. Our work has been undertaken solely to prepare for your approval the accounts of CAFE ZANTE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CAFE ZANTE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CAFE ZANTE 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 profit of CAFE ZANTE LTD. You consider that CAFE ZANTE 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 CAFE ZANTE 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.
Fouladi and Co Accountants
30 High Street
Cradley Heath
West Midlands
B64 5HL
10 August 2024
CAFE ZANTE LTD
Statement of financial position
as at 30 November 2023
Tangible assets
7,987
9,396
Cash at bank and in hand
854
78
Creditors: amounts falling due within one year
(645)
(645)
Net current assets
17,089
14,964
Total assets less current liabilities
25,076
24,360
Creditors: amounts falling due after more than one year
(25,143)
(25,798)
Net liabilities
(67)
(1,438)
Called up share capital
1
1
Profit and loss account
(68)
(1,439)
Shareholders' funds
(67)
(1,438)
For the year ending 30 November 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 10 August 2024 and were signed on its behalf by
Shpetim ISUFAJ
Director
Company Registration No. 11693875
CAFE ZANTE LTD
Notes to the Accounts
for the year ended 30 November 2023
CAFE ZANTE LTD is a private company, limited by shares, registered in England and Wales, registration number 11693875. The registered office is 856 BRISTOL ROAD, SELLY OAK, BIRMINGHAM, B29 6HW, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
At 30 November 2023
18,000
At 30 November 2023
10,013
Amounts falling due within one year
Other debtors
16,880
15,031
6
Creditors: amounts falling due within one year
2023
2022
CAFE ZANTE LTD
Notes to the Accounts
for the year ended 30 November 2023
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).