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Company Registration No. 08743015 (England and Wales)
Rayaan Community Cafe Ltd Unaudited accounts for the year ended 31 October 2023
Rayaan Community Cafe Ltd Unaudited accounts Contents
Page
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Rayaan Community Cafe Ltd Company Information for the year ended 31 October 2023
Director
ABDALLA JAMAC
Company Number
08743015 (England and Wales)
Registered Office
608-610 High Road Tottenham LONDON N17 9TA United Kingdom
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Rayaan Community Cafe Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,000 
- 
Current assets
Cash at bank and in hand
35,852 
- 
Creditors: amounts falling due within one year
(550)
- 
Net current assets
35,302 
- 
Total assets less current liabilities
44,302 
- 
Creditors: amounts falling due after more than one year
(41,562)
- 
Net assets
2,740 
- 
Capital and reserves
Profit and loss account
2,740 
- 
Shareholders' funds
2,740 
- 
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 1 October 2024 and were signed on its behalf by
ABDALLA JAMAC Director Company Registration No. 08743015
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Rayaan Community Cafe Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Rayaan Community Cafe Ltd is a private company, limited by shares, registered in England and Wales, registration number 08743015. The registered office is 608-610 High Road, Tottenham, LONDON, N17 9TA, 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: 10 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
- 
Additions
10,000 
At 31 October 2023
10,000 
Depreciation
Charge for the year
1,000 
At 31 October 2023
1,000 
Net book value
At 31 October 2023
9,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
550 
- 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
41,562 
- 
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Rayaan Community Cafe Ltd Notes to the Accounts for the year ended 31 October 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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