Company registration number:
13713955
CAFFE D'ARTE LTD
Unaudited filleted financial statements
01 January 2024
Pearlman Rose
Chartered Accountants
Suite 1, First Floor
Jack Dash House
2 Lawn House Close
London, E14 9YQ
CAFFE D'ARTE LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
CAFFE D'ARTE LTD
Directors and other information
|
|
|
|
Director |
Mrs S Islami |
|
|
|
|
|
|
|
Company number |
13713955 |
|
|
|
|
|
|
|
Registered office |
C/o Pearlman Rose, Jack Dash House |
|
|
2 Lawn House Close |
|
|
London |
|
|
E14 9YQ |
|
|
|
|
|
|
|
Accountants |
Pearlman Rose |
|
|
Suite 1, First Floor, Jack Dash House |
|
|
2 Lawn House Close |
|
|
London |
|
|
E14 9YQ |
|
|
|
CAFFE D'ARTE LTD
Statement of financial position
1 January 2024
|
|
|
01/01/24 |
|
31/12/22 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
25,514 |
|
28,756 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
60,942 |
|
48,110 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
25,104) |
|
(
33,798) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
35,838 |
|
14,312 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
61,352 |
|
43,068 |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
5,400) |
|
(
2,700) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
55,952 |
|
40,368 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
55,952 |
|
40,368 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
CAFFE D'ARTE LTD
Period ended 1 January 2024
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
5
(2022:
3
).
For the period ending 01 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 May 2025
, and are signed on behalf of the board by:
Mrs S Islami
Director
Company registration number:
13713955
The company is a private company limited by shares, registered in England & Wales.