1 March 2023 false No description of principal activity Taxfiler 2024.6 9989110business:PrivateLimitedCompanyLtd2023-03-012024-02-29 99891102023-02-28 99891102023-03-012024-02-29 9989110business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 9989110business:FilletedAccounts2023-03-012024-02-29 99891102024-02-29 99891102023-02-28 9989110core:WithinOneYear2024-02-29 9989110core:WithinOneYear2023-02-28 9989110core:AfterOneYear2024-02-29 9989110core:AfterOneYear2023-02-28 9989110countries:EnglandWales2023-03-012024-02-29 9989110business:RegisteredOffice2023-03-012024-02-29 99891102022-03-012023-02-28 9989110business:Micro-entities2023-03-012024-02-29 9989110business:Director12023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 9989110 (England and Wales)
ULTIMATE CAFE & RESTAURANT LIMITED Unaudited accounts for the year ended 29 February 2024
ULTIMATE CAFE & RESTAURANT LIMITED Annual report and unaudited accounts for the year ended 29 February 2024
CONTENTS
PAGE
- 2 -
ULTIMATE CAFE & RESTAURANT LIMITED Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
46,078 
34,759 
Current assets
23,825 
39,101 
Creditors: amounts falling due within one year
(10,697)
(3,011)
Net current assets
13,128 
36,090 
Total assets less current liabilities
59,206 
70,849 
Creditors: amounts falling due after more than one year
(72,344)
(72,654)
Net liabilities
(13,138)
(1,805)
Capital and reserves
(13,138)
(1,805)
NOTES TO THE ACCOUNTS
1 Statutory information
ULTIMATE CAFE & RESTAURANT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9989110. The registered office is 27 Longbridge Road, Barking, IG11 8TN, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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 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 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.
Approved by the board on 12 November 2024
Nobendu Saha Director Company Registration No. 9989110
- 3 -