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Company Registration No. 07167879 (England and Wales)
WIMBLEDON CAFES LIMITED
Financial Statements
for the Period from 01 April 2023 to 31 March 2024

WIMBLEDON CAFES LIMITED

Financial Statements for the period ending 31 March 2024

WIMBLEDON CAFES LIMITED

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

1. Statutory Information
WIMBLEDON CAFES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07167879.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

WIMBLEDON CAFES LIMITED

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 4
2023 2
4. Principal Activity
Restaurant

WIMBLEDON CAFES LIMITED

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

5. Fixed Assets
Land and buildings Plant and Machinery Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £ £
At 01/04/2023 1,640,379 - 14,008 - 1,654,387
Additions 2,065,766 2,865 101,211 12,906 2,182,748
At 31/03/2024 3,706,145 2,865 115,219 12,906 3,837,135
Depreciation
At 01/04/2023 - - - - -
Charge for the year - - - - -
At 31/03/2024 - - - - -
Net Book Value
At 31/03/2024 3,706,145 2,865 115,219 12,906 3,837,135
At 31/03/2023 1,640,379 - 14,008 - 1,654,387

WIMBLEDON CAFES LIMITED

Financial Statements for the period ending 31 March 2024

Notes to the Accounts

6. Investments
Investments in Subsidiaries Other Investments - Listed Other Investments -Unlisted Total
£ £ £ £
Valuation at 01/04/2023 - - 7,500 7,500
Additions - - - -
Disposals - - - -
Adjustments - - - -
Valuation at 31/03/2024 - - 7,500 7,500