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Company Registration No. 08951288 (England and Wales)
ISAACS CAFE LIMITED Unaudited accounts for the year ended 30 March 2023
ISAACS CAFE LIMITED Unaudited accounts Contents
Page
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ISAACS CAFE LIMITED Company Information for the year ended 30 March 2023
Directors
H M Shahriar Syedha Ayesha Hoque
Company Number
08951288 (England and Wales)
Registered Office
14 Cedar Avenue Southampton SO15 5GW United Kingdom
Accountants
ONAF Limited 27 Tilton Drive Oadby LE2 5WW
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ISAACS CAFE LIMITED Statement of financial position as at 30 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,275 
3,853 
Current assets
Inventories
4,755 
5,250 
Debtors
33,225 
9,169 
Cash at bank and in hand
440 
269 
38,420 
14,688 
Creditors: amounts falling due within one year
16,148 
20,797 
Net current assets
54,568 
35,485 
Total assets less current liabilities
57,843 
39,338 
Creditors: amounts falling due after more than one year
(38,931)
(38,931)
Net assets
18,912 
407 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
18,910 
405 
Shareholders' funds
18,912 
407 
For the year ending 30 March 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 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 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 of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by
Syedha Ayesha Hoque Director Company Registration No. 08951288
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ISAACS CAFE LIMITED Notes to the Accounts for the year ended 30 March 2023
1
Statutory information
ISAACS CAFE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08951288. The registered office is 14 Cedar Avenue, Southampton, SO15 5GW, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 31 March 2022
281 
4,440 
1,941 
6,662 
At 30 March 2023
281 
4,440 
1,941 
6,662 
Depreciation
At 31 March 2022
153 
1,527 
1,129 
2,809 
Charge for the year
19 
437 
122 
578 
At 30 March 2023
172 
1,964 
1,251 
3,387 
Net book value
At 30 March 2023
109 
2,476 
690 
3,275 
At 30 March 2022
128 
2,913 
812 
3,853 
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ISAACS CAFE LIMITED Notes to the Accounts for the year ended 30 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
94 
Other debtors
33,225 
9,075 
33,225 
9,169 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
298 
- 
Trade creditors
30 
- 
Taxes and social security
34,767 
27,943 
Other creditors
9,664 
11,504 
Loans from directors
(60,907)
(60,244)
(16,148)
(20,797)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
38,931 
38,931 
8
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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