My Caffe Ltd 10633557 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is continued to be a cafe. Digita Accounts Production Advanced 6.30.9574.0 true 10633557 2023-03-01 2024-02-29 10633557 2024-02-29 10633557 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 10633557 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 10633557 bus:Micro-entities 2023-03-01 2024-02-29 10633557 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10633557 bus:FullAccounts 2023-03-01 2024-02-29 10633557 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10633557 bus:RegisteredOffice 2023-03-01 2024-02-29 10633557 bus:Director1 2023-03-01 2024-02-29 10633557 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10633557 countries:England 2023-03-01 2024-02-29 10633557 2022-03-01 2023-02-28 10633557 2023-02-28 10633557 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 10633557 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 10633557

My Caffe Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

My Caffe Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

My Caffe Ltd

Company Information

Director

R Armonaite

Registered office

731 High Road
London
N12 0BP

Accountants

AIMS Accountants for Business
Chartered Certified Accountant
103 Friern Barnet Road
Friern Barnet
London
N11 3EU

 

My Caffe Ltd

(Registration number: 10633557)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

9,914

4,393

Current assets

1,341

2,123

Creditors: Amounts falling due within one year

(11,937)

-

Net current (liabilities)/assets

(10,596)

2,123

Total assets less current liabilities

(682)

6,516

Creditors: Amounts falling due after more than one year

(49,966)

(38,942)

Accruals and deferred income

(1,080)

(1,080)

 

(51,728)

(33,506)

Capital and reserves

(51,728)

(33,506)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
731 High Road
London
N12 0BP

These financial statements were authorised for issue by the director on 12 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

My Caffe Ltd

(Registration number: 10633557)
Balance Sheet as at 29 February 2024

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 February 2025
 

.........................................
R Armonaite
Director