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Registered number: 13008767

Nama Cafe And Cake House Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
Blue Accountancy & Business Services
Chartered Certified Accountants
34 South Molton Street
London
W1K 5RG

Nama Cafe And Cake House Ltd

Registered Number: 13008767
BALANCE SHEET AT 30/11/2023
20232022
££
Fixed assets46,28755,457
Current assets15,65415,846
Prepayments and accrued income514884
Creditors: amounts falling due within one year(110,127)(102,547)
Net Current Liabilities(93,959)(85,817)
Total assets less current liabilities(47,672)(30,360)
Accruals and deferred income3,0471,549
Net Liabilities(50,719)(31,909)
Capital and reserves(50,719)(31,909)
Average Number of Employees
During the year the average number of employees was 7.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 13008767. Registered office 4 Sherwood Way, West Wickham, BR4 9PD
For the year ending 30/11/2023 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 26/08/2024 and signed on their behalf by
.............................
Na'Ama Oknin-Klein
Director

Nama Cafe And Cake House Ltd

1. RELATED PARTY TRANSACTIONS
The Director Na'ama Oknin-Klein provided an interest free loan of £50,191 (2022: £47,942) to the Company. The Director Udi Klein provided an interest free loan of £50,190 (2022: £47,943 to the Company.
2. CONTROLLING PARTY
The Company was under the control of the shareholders and directors in the period under review.