Registered number
12318601
The Roman Cafe Ltd
Accounts
30 November 2023
The Roman Cafe Ltd
Registered number: 12318601
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Current assets 50,065 109,372
Creditors: amounts falling due within one year (2,781) (56,518)
Net current assets 47,284 52,854
Total assets less current liabilities 47,284 52,854
Creditors: amounts falling due after more than one year (36,928) (43,464)
Net assets 10,356 9,390
Capital and reserves 10,356 9,390
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 108 Roman Road, London, E2 0RN.
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.
Mr Kenan Koksal
Director
Approved by the board on 29 August 2024
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