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Company Registration No. 12099897 (England and Wales)
MY TASTY CAFE LTD Unaudited accounts for the year ended 31 July 2024
MY TASTY CAFE LTD Unaudited accounts Contents
Page
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MY TASTY CAFE LTD Company Information for the year ended 31 July 2024
Director
Saben Yilmaz
Company Number
12099897 (England and Wales)
Registered Office
UNIT 47 CROMWELL INDUSTRIAL ESTATE STAFFA ROAD LONDON E10 7QZ ENGLAND
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MY TASTY CAFE LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,835 
1,630 
Current assets
Inventories
1,988 
1,967 
Cash at bank and in hand
9,442 
9,215 
11,430 
11,182 
Creditors: amounts falling due within one year
(6,742)
(4,293)
Net current assets
4,688 
6,889 
Total assets less current liabilities
18,523 
8,519 
Creditors: amounts falling due after more than one year
(4,390)
(5,604)
Net assets
14,133 
2,915 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,033 
2,815 
Shareholders' funds
14,133 
2,915 
For the year ending 31 July 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 23 December 2024 and were signed on its behalf by
Saben Yilmaz Director Company Registration No. 12099897
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MY TASTY CAFE LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
MY TASTY CAFE LTD is a private company, limited by shares, registered in England and Wales, registration number 12099897. The registered office is UNIT 47 CROMWELL INDUSTRIAL ESTATE, STAFFA ROAD, LONDON, E10 7QZ, 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
These financial statements for the year ended 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Motor vehicles
15%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
- 
2,484 
- 
2,484 
Additions
7,500 
- 
5,500 
13,000 
At 31 July 2024
7,500 
2,484 
5,500 
15,484 
Depreciation
At 1 August 2023
- 
854 
- 
854 
Charge for the year
- 
245 
550 
795 
At 31 July 2024
- 
1,099 
550 
1,649 
Net book value
At 31 July 2024
7,500 
1,385 
4,950 
13,835 
At 31 July 2023
- 
1,630 
- 
1,630 
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MY TASTY CAFE LTD Notes to the Accounts for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,012 
2,542 
Trade creditors
- 
1,440 
Taxes and social security
3,330 
311 
Other creditors
1,400 
- 
6,742 
4,293 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,390 
5,604 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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