Registered number
13203769
WSCafe Limited
Filleted Accounts
29 February 2024
WSCafe Limited
Registered number: 13203769
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Current assets 228,035 173,929
Prepayments and accrued income 4,054 10,584
232,089 184,513
Creditors: amounts falling due within one year (103,756) (72,332)
Net current assets 128,333 112,181
Total assets less current liabilities 128,333 112,181
Accruals and deferred income (2,065) (521)
Net assets 126,268 111,660
Capital and reserves 126,268 111,660
Number Number
Average number of employees 12 14
The company is a private company limited by shares and incorporated in England. Its registered office is Wu Shuang Café, 2 Bath Passage, Birmingham, B5 4SZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Danfeng Ye
Director
Approved by the board on 20 July 2024
WSCafe Limited 13203769 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts April 2024 Danfeng Ye No description of principal activity 13203769 2022-03-01 2023-02-28 13203769 core:WithinOneYear 2023-02-28 13203769 2023-03-01 2024-02-29 13203769 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13203769 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13203769 countries:England 2023-03-01 2024-02-29 13203769 bus:Director40 2023-03-01 2024-02-29 13203769 bus:Micro-entities 2023-03-01 2024-02-29 13203769 bus:FilletedAccounts 2023-03-01 2024-02-29 13203769 2024-02-29 13203769 core:WithinOneYear 2024-02-29 13203769 2023-02-28 iso4217:GBP xbrli:pure