SUPER CAFE LTD

Company Registration Number:
11941004 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SUPER CAFE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SUPER CAFE LTD

Company Information

for the Period Ended 30 April 2024




Director: GEBREYOHANS, Ermias Andeberhan
Registered office: 18
Cawdor Crescent
Birmingham
West Midlands
England
B16 8XL
Company Registration Number: 11941004 (England and Wales)

SUPER CAFE LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Other business support service activities not elsewhere classified

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
GEBREYOHANS, Ermias Andeberhan

This report was approved by the board of directors on 25 September 2024
And Signed On Behalf Of The Board By:

Name: GEBREYOHANS, Ermias Andeberhan
Status: Director

SUPER CAFE LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 76,065 239,304
Cost of Materials ( 48,731 ) ( 128,653 )
Staff Costs ( 29,510 ) ( 49,952 )
Other charges ( 29,422 ) ( 50,837 )
Profit or (Loss) for Period ( 31,598 ) 9,862

SUPER CAFE LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Current assets: 57,859 213,512
Creditors: amounts falling due within one year: ( 500 ) ( 1,200 )
Net current assets (liabilities): 57,359 212,312
Total assets less current liabilities: 57,359 212,312
Creditors: amounts falling due after more than one year: ( 27,500 )
Total net assets (liabilities): 57,359 184,812
Capital and reserves: 57,359 184,812

SUPER CAFE LTD

Balance sheet continued

For the year ending 30 April 2024 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 September 2024
And Signed On Behalf Of The Board By:

Name: GEBREYOHANS, Ermias Andeberhan
Status: Director

The notes form part of these financial statements

SUPER CAFE LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 3

SUPER CAFE LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No