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Registered Number: 14099562
England and Wales

 

 

 

CAFE SWEET LTD



Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
  2024   2023
    £ £   £ £
Fixed assets   77,122      88,792 
Current assets 65,646      (2,632)  
Creditors: amount falling due within one year (88,875)     (10,908)  
Net current assets   (23,229)     (13,540)
Total assets less current liabilities   53,893      75,252 
Creditors: amount falling due after more than one year       (23,000)
Net assets   53,893      52,252 
 

         
Capital and reserves   53,893      52,252 
 
NOTES TO THE ACCOUNTS

General Information
CAFE SWEET LTD is a private company, limited by shares, registered in England and Wales, registration number 14099562, registration address 169B MILE END ROAD, LONDON ENGLAND, E1 4AQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 18% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Land and Buildings   Total
  £   £   £
At 01 June 2023 83,944    19,958    103,902 
Additions 720      720 
Disposals    
At 31 May 2024 84,664    19,958    104,622 
Depreciation
At 01 June 2023 15,110      15,110 
Charge for year 12,390      12,390 
On disposals    
At 31 May 2024 27,500      27,500 
Net book values
Closing balance as at 31 May 2024 57,164    19,958    77,122 
Opening balance as at 01 June 2023 68,834    19,958    88,792 

The net book value of Land and Buildings includes £ 19,958 (2023 £19,958) in respect of assets leased under finance leases or hire purchase contracts.

3.

Average number of employees

Average number of employees during the year was 6 (2023 : 5).


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 29 May 2025 and were signed by:


--------------------------------
Shah Mohammed Kalam
Director
1