1 April 2023 false No description of principal activity Taxfiler 2024.6 13372621business:PrivateLimitedCompanyLtd2023-04-012024-03-31 133726212023-03-31 133726212023-04-012024-03-31 13372621business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 13372621business:FilletedAccounts2023-04-012024-03-31 133726212024-03-31 13372621business:Director12023-04-012024-03-31 13372621business:RegisteredOffice2023-04-012024-03-31 133726212023-03-31 13372621core:WithinOneYear2024-03-31 13372621core:WithinOneYear2023-03-31 13372621core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13372621core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13372621core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13372621core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13372621core:PreviouslyStatedAmount2024-03-31 13372621core:PreviouslyStatedAmount2023-03-31 13372621business:SmallEntities2023-04-012024-03-31 13372621countries:EnglandWales2023-04-012024-03-31 13372621core:FurnitureFittings2023-04-012024-03-31 13372621core:FurnitureFittings2023-03-31 13372621core:FurnitureFittings2024-03-31 133726212022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13372621 (England and Wales)
EVE'S CAFE LTD Unaudited accounts for the year ended 31 March 2024
EVE'S CAFE LTD Unaudited accounts Contents
Page
- 2 -
EVE'S CAFE LTD Company Information for the year ended 31 March 2024
Director
Hava GORUR
Company Number
13372621 (England and Wales)
Registered Office
MEMORIAL PARK DEWSBURY ROAD BRADFORD BD19 5AH ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 114-116 Manningham Lane Bradford West Yorkshire BD8 7JF
- 3 -
EVE'S CAFE LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,422 
8,570 
Current assets
Inventories
1,228 
1,110 
Cash at bank and in hand
1,230 
5,894 
2,458 
7,004 
Creditors: amounts falling due within one year
(9,537)
(15,313)
Net current liabilities
(7,079)
(8,309)
Net assets
343 
261 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
243 
161 
Shareholders' funds
343 
261 
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 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 24 December 2024 and were signed on its behalf by
Hava GORUR Director Company Registration No. 13372621
- 4 -
EVE'S CAFE LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
EVE'S CAFE LTD is a private company, limited by shares, registered in England and Wales, registration number 13372621. The registered office is MEMORIAL PARK, DEWSBURY ROAD, BRADFORD, BD19 5AH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Depreciate by 20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
12,641 
Additions
162 
At 31 March 2024
12,803 
Depreciation
At 1 April 2023
4,071 
Charge for the year
1,310 
At 31 March 2024
5,381 
Net book value
At 31 March 2024
7,422 
At 31 March 2023
8,570 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,396 
5,082 
Taxes and social security
497 
654 
Loans from directors
6,644 
9,577 
9,537 
15,313 
- 5 -
EVE'S CAFE LTD Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -