5 01/01/2023 01/01/2024 2024-01-01 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13713955 2023-01-01 2024-01-01 13713955 2024-01-01 13713955 2022-12-31 13713955 2022-01-01 2022-12-31 13713955 2022-12-31 13713955 2021-12-31 13713955 bus:RegisteredOffice 2023-01-01 2024-01-01 13713955 bus:LeadAgentIfApplicable 2023-01-01 2024-01-01 13713955 bus:Director1 2023-01-01 2024-01-01 13713955 core:WithinOneYear 2024-01-01 13713955 core:WithinOneYear 2022-12-31 13713955 bus:Micro-entities 2023-01-01 2024-01-01 13713955 bus:AuditExempt-NoAccountantsReport 2023-01-01 2024-01-01 13713955 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2024-01-01 13713955 bus:PrivateLimitedCompanyLtd 2023-01-01 2024-01-01 13713955 bus:FullAccounts 2023-01-01 2024-01-01
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
Bankers Natwest Bank plc
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.