Company Registration No. 12802185 (England and Wales)
SAFFRON CAFE LIMITED
Financial Statements
for the year ended 31 August 2024
SAFFRON CAFE LIMITED
Financial Statements
Contents
SAFFRON CAFE LIMITED
Company Information
for the year ended 31 August 2024
Director
Miss Seher Yusein
Company Number
12802185 (England and Wales)
Registered Office
269 COWBRIDGE ROAD EAST
CARDIFF
CF11 9AP
WALES
SAFFRON CAFE LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
21,853
12,753
Cash at bank and in hand
12,108
19,686
Creditors: amounts falling due within one year
(5,993)
(8,949)
Net current assets
6,866
11,488
Total assets less current liabilities
28,719
24,241
Creditors: amounts falling due after more than one year
(6,973)
(4,123)
Called up share capital
1
1
Profit and loss account
21,745
20,117
Shareholders' funds
21,746
20,118
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 his 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 21 May 2025 and were signed on its behalf by
Miss Seher Yusein
Director
Company Registration No. 12802185
SAFFRON CAFE LIMITED
Notes to the Accounts
for the year ended 31 August 2024
SAFFRON CAFE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12802185. The registered office is 269 COWBRIDGE ROAD EAST, CARDIFF, CF11 9AP, WALES.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2023
-
20,256
20,256
Additions
15,742
697
16,439
At 31 August 2024
15,742
20,953
36,695
At 1 September 2023
-
7,503
7,503
Charge for the year
3,148
4,191
7,339
At 31 August 2024
3,148
11,694
14,842
At 31 August 2024
12,594
9,259
21,853
At 31 August 2023
-
12,753
12,753
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
5,993
8,949
SAFFRON CAFE LIMITED
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
6,973
4,123
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).