Registered number
11465046
Java Cafe Ltd
Unaudited Filleted Accounts
31 July 2024
Java Cafe Ltd
Registered number: 11465046
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 1,600 2,000
Current assets 30,076 27,194
Creditors: amounts falling due within one year (11,915) (10,173)
Net current assets 18,161 17,021
Total assets less current liabilities 19,761 19,021
Creditors: amounts falling due after more than one year (9,385) (11,186)
Net assets 10,376 7,835
Capital and reserves 10,376 7,835
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is 398 Reading Road, Winnersh, Wokingham, England, RG41 5EP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
N Hyseni
Director
Approved by the board on 28 November 2024
Java Cafe Ltd 11465046 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2024 N Hyseni No description of principal activity 11465046 2022-08-01 2023-07-31 11465046 core:WithinOneYear 2023-07-31 11465046 core:AfterOneYear 2023-07-31 11465046 2023-08-01 2024-07-31 11465046 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11465046 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 11465046 countries:England 2023-08-01 2024-07-31 11465046 bus:Director40 2023-08-01 2024-07-31 11465046 bus:Micro-entities 2023-08-01 2024-07-31 11465046 bus:FilletedAccounts 2023-08-01 2024-07-31 11465046 2024-07-31 11465046 core:WithinOneYear 2024-07-31 11465046 core:AfterOneYear 2024-07-31 11465046 2023-07-31 iso4217:GBP xbrli:pure