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
MY TASTY CAFE LTD
Company Information
for the year ended 31 July 2024
Company Number
12099897 (England and Wales)
Registered Office
UNIT 47 CROMWELL INDUSTRIAL ESTATE
STAFFA ROAD
LONDON
E10 7QZ
ENGLAND
MY TASTY CAFE LTD
Statement of financial position
as at 31 July 2024
Tangible assets
13,835
1,630
Cash at bank and in hand
9,442
9,215
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)
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
MY TASTY CAFE LTD
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
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.
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:
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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
At 1 August 2023
-
854
-
854
Charge for the year
-
245
550
795
At 31 July 2024
-
1,099
550
1,649
At 31 July 2024
7,500
1,385
4,950
13,835
At 31 July 2023
-
1,630
-
1,630
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
Taxes and social security
3,330
311
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).