4 30/06/2023 29/06/2024 2024-06-29 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-06-30 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06244145 2023-06-30 2024-06-29 06244145 2024-06-29 06244145 2023-06-29 06244145 2022-06-30 2023-06-29 06244145 2023-06-29 06244145 2022-06-29 06244145 bus:RegisteredOffice 2023-06-30 2024-06-29 06244145 bus:LeadAgentIfApplicable 2023-06-30 2024-06-29 06244145 bus:Director1 2023-06-30 2024-06-29 06244145 bus:Director2 2023-06-30 2024-06-29 06244145 core:WithinOneYear 2024-06-29 06244145 core:WithinOneYear 2023-06-29 06244145 core:AfterOneYear 2024-06-29 06244145 core:AfterOneYear 2023-06-29 06244145 bus:Micro-entities 2023-06-30 2024-06-29 06244145 bus:AuditExemptWithAccountantsReport 2023-06-30 2024-06-29 06244145 bus:SmallCompaniesRegimeForAccounts 2023-06-30 2024-06-29 06244145 bus:PrivateLimitedCompanyLtd 2023-06-30 2024-06-29 06244145 bus:FullAccounts 2023-06-30 2024-06-29
Company registration number: 06244145
Caffe Venezia Limited
Trading as Caffe Venezia Ltd
Unaudited filleted financial statements
29 June 2024
Caffe Venezia Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Caffe Venezia Limited
Directors and other information
Directors Mr B Karavadra
Mr L Karavadra
Company number 06244145
Registered office 228 Portland Crescent
Stanmore
HA7 1LS
Business address 2 Bulstrode Gardens
Hounslow
Middlesex
TW3 3AJ
Accountants Hindocha Pandit & Co Ltd
34 Queensbury Station Parade
Edgware
Middlesex
HA8 5NN
Caffe Venezia Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Caffe Venezia Limited
Year ended 29 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Caffe Venezia Limited for the year ended 29 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Caffe Venezia Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Caffe Venezia Limited and state those matters that we have agreed to state to the board of directors of Caffe Venezia Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Caffe Venezia Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Caffe Venezia Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Caffe Venezia Limited. You consider that Caffe Venezia Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Caffe Venezia Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hindocha Pandit & Co Ltd
34 Queensbury Station Parade
Edgware
Middlesex
HA8 5NN
2 August 2024
Caffe Venezia Limited
Statement of financial position
29 June 2024
2024 2023
£ £ £ £
Fixed assets 62,668 68,968
_______ _______
Current assets 51,833 41,737
Prepayments and accrued income 1,300 -
_______ _______
53,133 41,737
Creditors: amounts falling due within one year ( 79,862) ( 78,868)
_______ _______
Net current liabilities ( 26,729) ( 37,131)
_______ _______
Total assets less current liabilities 35,939 31,837
Creditors: amounts falling due after more than one year ( 4,021) ( 11,178)
Accruals and deferred income ( 1,950) ( 2,875)
_______ _______
Net assets 29,968 17,784
_______ _______
Capital and reserves 29,968 17,784
_______ _______
Notes to the financial statements
Caffe Venezia Limited
Year ended 29 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the year ending 29 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 August 2024 , and are signed on behalf of the board by:
Mr B Karavadra
Director
Company registration number: 06244145
The company is a private company limited by shares, registered in England & Wales.