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Company Registration No. 11856066 (England and Wales)
NEAREST CAFFE LTD Unaudited accounts for the year ended 31 March 2024
NEAREST CAFFE LTD Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
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NEAREST CAFFE LTD Company Information for the year ended 31 March 2024
Director
Mr Mahmut Kunduru
Company Number
11856066 (England and Wales)
Registered Office
499 DALLOW ROAD LUTON LU1 1UN ENGLAND
Accountants
KP & CO ACCOUNTANTS LTD 46A CHURCH STREET ENFIELD LONDON EN2 6AZ
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NEAREST CAFFE LTD Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
8,815 
7,262 
Current assets
63,602 
54,489 
Prepayments and accrued income
400 
400 
Creditors: amounts falling due within one year
(63,186)
(42,637)
Net current assets
816 
12,252 
Total assets less current liabilities
9,631 
19,514 
Creditors: amounts falling due after more than one year
(250)
(33,122)
Accruals and deferred income
(7,500)
30,500 
Net assets
1,881 
16,892 
Capital and reserves
1,881 
16,892 
NOTES TO THE ACCOUNTS
1 Statutory information
NEAREST CAFFE LTD is a private company, limited by shares, registered in England and Wales, registration number 11856066. The registered office is 499 DALLOW ROAD, LUTON, LU1 1UN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 8 (2023: 6).
For the year ending 31 March 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 27 November 2024
Mr Mahmut Kunduru Director Company Registration No. 11856066
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