Registered number
08785701
ZER CAFE BAR LIMITED
Filleted Accounts
30 November 2023
ZER CAFE BAR LIMITED
Registered number: 08785701
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 4,371 5,330
Current assets 42,548 41,130
Creditors: amounts falling due within one year (21,771) (9,466)
Net current assets 20,777 31,664
Total assets less current liabilities 25,148 36,994
Creditors: amounts falling due after more than one year (24,312) (34,960)
Net assets 836 2,034
Capital and reserves 836 2,034
Number Number
Average number of employees 4 6
The company is a private company limited by shares and incorporated in England. Its registered office is Unit A, Residence Tower, Goodchild Way, London N4 2LY.
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.
Necdet OZTURK
Director
Approved by the board on 9 August 2024
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