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Company Registration No. 13920089 (England and Wales)
CAFE CIDADE LIMITED Unaudited accounts for the year ended 29 February 2024
CAFE CIDADE LIMITED Unaudited accounts Contents
Page
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CAFE CIDADE LIMITED Company Information for the year ended 29 February 2024
Director
Mickelli Denise Preto
Company Number
13920089 (England and Wales)
Registered Office
83B WHIPPENDELL ROAD WATFORD WD18 7NH UNITED KINGDOM
Accountants
Lunar Accountancy Ltd 41 Lancaster Gate London W2 3NA
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CAFE CIDADE LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,800 
5,400 
Current assets
Inventories
7,041 
4,641 
Cash at bank and in hand
1,115 
896 
8,156 
5,537 
Creditors: amounts falling due within one year
(17,343)
(9,851)
Net current liabilities
(9,187)
(4,314)
Net (liabilities)/assets
(4,387)
1,086 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,487)
986 
Shareholders' funds
(4,387)
1,086 
For the year ending 29 February 2024 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 her 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 18 July 2024 and were signed on its behalf by
Mickelli Denise Preto Director Company Registration No. 13920089
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CAFE CIDADE LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
CAFE CIDADE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13920089. The registered office is 83B WHIPPENDELL ROAD, WATFORD, WD18 7NH, 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:
Fixtures & fittings
10% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
6,000 
At 29 February 2024
6,000 
Depreciation
At 1 March 2023
600 
Charge for the year
600 
At 29 February 2024
1,200 
Net book value
At 29 February 2024
4,800 
At 28 February 2023
5,400 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
16,343 
9,351 
Accruals
1,000 
500 
17,343 
9,851 
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CAFE CIDADE LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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