Registered number
13870057
A-One Cafe & Kitchen Limited
Filleted Accounts
31 January 2024
A-One Cafe & Kitchen Limited
Registered number: 13870057
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 1,391 391
Current assets 3,492 3,808
Creditors: amounts falling due within one year (27,717) (11,297)
Net current liabilities (24,225) (7,489)
Total assets less current liabilities (22,834) (7,098)
Accruals and deferred income (2,200) -
Net liabilities (25,034) (7,098)
Capital and reserves (25,034) (7,098)
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 60 High Street, Long Eaton, Nottingham, NG10 1LP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Yiu Sing Derek Chan
Director
Approved by the board on 16 October 2024
A-One Cafe & Kitchen Limited 13870057 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 Mr Yiu Sing Derek Chan No description of principal activity 13870057 2022-01-25 2023-01-31 13870057 core:WithinOneYear 2023-01-31 13870057 2023-02-01 2024-01-31 13870057 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13870057 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13870057 countries:England 2023-02-01 2024-01-31 13870057 bus:Director40 2023-02-01 2024-01-31 13870057 bus:Micro-entities 2023-02-01 2024-01-31 13870057 bus:FilletedAccounts 2023-02-01 2024-01-31 13870057 2024-01-31 13870057 core:WithinOneYear 2024-01-31 13870057 2023-01-31 iso4217:GBP xbrli:pure