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Company Registration No. 14810971 (England and Wales)
Elemar Cafe Ltd Unaudited accounts for the year ended 30 April 2024
Elemar Cafe Ltd Unaudited accounts Contents
Page
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Elemar Cafe Ltd Company Information for the year ended 30 April 2024
Director
Williamns Ferla
Company Number
14810971 (England and Wales)
Registered Office
Elemar Cafe 71 High Street Cheadle Cheshire SK8 1AA England
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Elemar Cafe Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
20,000 
Tangible assets
1,621 
21,621 
Current assets
Inventories
1,635 
Cash at bank and in hand
689 
2,324 
Creditors: amounts falling due within one year
(7,076)
Net current liabilities
(4,752)
Total assets less current liabilities
16,869 
Creditors: amounts falling due after more than one year
(20,191)
Net liabilities
(3,322)
Capital and reserves
Called up share capital
100 
Profit and loss account
(3,422)
Shareholders' funds
(3,322)
For the year ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 15 February 2025 and were signed on its behalf by
Williamns Ferla Director Company Registration No. 14810971
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Elemar Cafe Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Elemar Cafe Ltd is a private company, limited by shares, registered in England and Wales, registration number 14810971. The registered office is Elemar Cafe, 71 High Street, Cheadle, Cheshire, SK8 1AA, 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 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
1680
4
Intangible fixed assets
Total 
£ 
Cost
At 1 May 2023
- 
Additions
20,000 
At 30 April 2024
20,000 
Amortisation
At 1 May 2023
- 
At 30 April 2024
- 
Net book value
At 30 April 2024
20,000 
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Elemar Cafe Ltd Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
- 
Additions
2,161 
At 30 April 2024
2,161 
Depreciation
Charge for the year
540 
At 30 April 2024
540 
Net book value
At 30 April 2024
1,621 
6
Average number of employees
During the year the average number of employees was 0.
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