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REGISTERED NUMBER: 10301740 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 May 2024

for

Aroma Cafe & Bar Limited

Aroma Cafe & Bar Limited (Registered number: 10301740)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1


Aroma Cafe & Bar Limited (Registered number: 10301740)

Balance Sheet
31 May 2024

2024 2023
£    £   
FIXED ASSETS 20,014 22,193

CURRENT ASSETS 32,276 30,869

CREDITORS
Amounts falling due within one year (22,568 ) (19,746 )
NET CURRENT ASSETS 9,708 11,123
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,722

33,316

CREDITORS
Amounts falling due after more than one year (23,611 ) (27,778 )
NET ASSETS 6,111 5,538

CAPITAL AND RESERVES 6,111 5,538

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Aroma Cafe & Bar Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10301740

Registered office: 47 Bedford Street
Leamington Spa
United Kingdom
CV32 5DY

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 3 ) .



Aroma Cafe & Bar Limited (Registered number: 10301740)

Balance Sheet - continued
31 May 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 February 2025 and were signed by:





Dara Fars - Director