CAFE NICE LIMITED

Company Registration Number:
12482255 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

CAFE NICE LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CAFE NICE LIMITED

Company Information

for the Period Ended 29 February 2024




Director: GULDEDE, Ali
Registered office: 90
High Street
Poole
England
BH15 1DB
Company Registration Number: 12482255 (England and Wales)

CAFE NICE LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
GULDEDE, Ali

This report was approved by the board of directors on 20 November 2024
And Signed On Behalf Of The Board By:

Name: GULDEDE, Ali
Status: Director

CAFE NICE LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 83,620 84,758
Cost of Materials ( 10,148 ) ( 12,713 )
Staff Costs ( 56,343 ) ( 31,914 )
Other charges ( 20,217 ) ( 18,719 )
Profit or (Loss) for Period ( 3,088 ) 21,412

CAFE NICE LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 23,400 23,400
Current assets: 1,867 2,162
Net current assets (liabilities): 1,867 2,162
Total assets less current liabilities: 25,267 25,562
Creditors: amounts falling due after more than one year: ( 0 ) ( 1,299 )
Total net assets (liabilities): 25,267 24,263
Capital and reserves: 25,267 24,263

CAFE NICE LIMITED

Balance sheet continued

For the year ending 29 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 November 2024
And Signed On Behalf Of The Board By:

Name: GULDEDE, Ali
Status: Director

The notes form part of these financial statements

CAFE NICE LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 5

CAFE NICE LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No