1 September 2023 false Taxfiler 2024.6 15107638business:PrivateLimitedCompanyLtd2023-09-012024-08-31 151076382023-08-31 151076382023-09-012024-08-31 15107638business:AuditExemptWithAccountantsReport2023-09-012024-08-31 15107638business:FilletedAccounts2023-09-012024-08-31 151076382024-08-31 15107638business:Director12023-09-012024-08-31 15107638business:RegisteredOffice2023-09-012024-08-31 15107638core:WithinOneYear2024-08-31 15107638core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15107638core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15107638core:PreviouslyStatedAmount2024-08-31 15107638business:SmallEntities2023-09-012024-08-31 15107638countries:EnglandWales2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15107638 (England and Wales)
Mary's Cafe Ltd Unaudited accounts for the year ended 31 August 2024
Mary's Cafe Ltd Unaudited accounts Contents
Page
- 2 -
Mary's Cafe Ltd Company Information for the year ended 31 August 2024
Director
Samar Kosheta
Company Number
15107638 (England and Wales)
Registered Office
29 Rushford Road London London SE4 1SG England
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
- 3 -
Mary's Cafe Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Called up share capital not paid
10 
Current assets
Cash at bank and in hand
4,765 
Creditors: amounts falling due within one year
(4,554)
Net current assets
211 
Net assets
221 
Capital and reserves
Called up share capital
10 
Profit and loss account
211 
Shareholders' funds
221 
For the year ending 31 August 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 her 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 10 May 2025 and were signed on its behalf by
Samar Kosheta Director Company Registration No. 15107638
- 4 -
Mary's Cafe Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Mary's Cafe Ltd is a private company, limited by shares, registered in England and Wales, registration number 15107638. The registered office is 29 Rushford Road, London, London, SE4 1SG, 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
49 
Accruals
4,505 
4,554 
5
Average number of employees
During the year the average number of employees was 0.
- 5 -