Registered number
13203769
WSCafe Limited
Filleted Accounts
28 February 2025
WSCafe Limited
Registered number: 13203769
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Current assets 193,390 228,035
Prepayments and accrued income 2,510 4,054
195,900 232,089
Creditors: amounts falling due within one year (59,037) (103,757)
Net current assets 136,863 128,332
Total assets less current liabilities 136,863 128,332
Accruals and deferred income (3,824) (2,065)
Net assets 133,039 126,267
Capital and reserves 133,039 126,267
Number Number
Average number of employees 12 12
The company is a private company limited by shares and incorporated in England. Its registered office is Wu Shang Café, 2 Bath Passage, Birmingham, B5 4SZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Danfeng Ye
Director
Approved by the board on 4 April 2025
WSCafe Limited 13203769 false 2024-03-01 2025-02-28 2025-02-28 VT Final Accounts April 2025 Danfeng Ye No description of principal activity 13203769 2023-03-01 2024-02-29 13203769 core:WithinOneYear 2024-02-29 13203769 2024-03-01 2025-02-28 13203769 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13203769 bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13203769 countries:England 2024-03-01 2025-02-28 13203769 bus:Director40 2024-03-01 2025-02-28 13203769 bus:Micro-entities 2024-03-01 2025-02-28 13203769 bus:FilletedAccounts 2024-03-01 2025-02-28 13203769 2025-02-28 13203769 core:WithinOneYear 2025-02-28 13203769 2024-02-29 iso4217:GBP xbrli:pure