NO7 CAFE LTD

Company Registration Number:
14650316 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 8 February 2023

End date: 28 February 2024

NO7 CAFE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

NO7 CAFE LTD

Profit And Loss Account

for the Period Ended 28 February 2024

13 months to 28 February 2024


£
Turnover: 15,259
Cost of sales: ( 14,335 )
Gross profit(or loss): 924
Operating profit(or loss): 924
Profit(or loss) before tax: 924
Profit(or loss) for the financial year: 924

NO7 CAFE LTD

Balance sheet

As at 28 February 2024

Notes 13 months to 28 February 2024


£
Called up share capital not paid: 1
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks: 3 500
Debtors:   0
Cash at bank and in hand: 924
Investments:   0
Total current assets: 1,424
Net current assets (liabilities): 1,424
Total assets less current liabilities: 1,425
Total net assets (liabilities): 1,425
Capital and reserves
Called up share capital: 1
Share premium account: 0
Other reserves: 0
Profit and loss account: 1,424
Total Shareholders' funds: 1,425

The notes form part of these financial statements

NO7 CAFE LTD

Balance sheet statements

For the year ending 28 February 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 November 2024
and signed on behalf of the board by:

Name: scott curtis
Status: Director

The notes form part of these financial statements

NO7 CAFE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NO7 CAFE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    13 months to 28 February 2024
    Average number of employees during the period 1

NO7 CAFE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Stocks

13 months to 28 February 2024
£
Stocks 500
Payments on account 0
Total 500