Company Registration No. 12479815 (England and Wales)
BARWAAQO CAFE LTD
Unaudited accounts
for the year ended 29 February 2024
BARWAAQO CAFE LTD
Unaudited accounts
Contents
BARWAAQO CAFE LTD
Company Information
for the year ended 29 February 2024
Director
HANI MOHAMED ABDULLAHI
Company Number
12479815 (England and Wales)
Registered Office
7-9 CHURCH ROAD
LAWRENCE HILL
BRISTOL
BS5 9JJ
ENGLAND
BARWAAQO CAFE LTD
Statement of financial position
as at 29 February 2024
Tangible assets
7,680
7,680
Cash at bank and in hand
9,309
7,678
Creditors: amounts falling due within one year
(500)
(500)
Net current assets
8,809
7,178
Total assets less current liabilities
16,489
14,858
Creditors: amounts falling due after more than one year
(16,000)
(16,000)
Net assets/(liabilities)
489
(1,142)
Called up share capital
1
1
Profit and loss account
488
(1,143)
Shareholders' funds
489
(1,142)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 November 2024 and were signed on its behalf by
HANI MOHAMED ABDULLAHI
Director
Company Registration No. 12479815
BARWAAQO CAFE LTD
Notes to the Accounts
for the year ended 29 February 2024
BARWAAQO CAFE LTD is a private company, limited by shares, registered in England and Wales, registration number 12479815. The registered office is 7-9 CHURCH ROAD, LAWRENCE HILL, BRISTOL, BS5 9JJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
At 29 February 2024
15,000
5
Creditors: amounts falling due within one year
2024
2023
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
16,000
16,000
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).