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Company Registration No. 12030572 (England and Wales)
Batley Cafe Ltd Unaudited accounts for the year ended 30 June 2024
Batley Cafe Ltd Unaudited accounts Contents
Page
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Batley Cafe Ltd Company Information for the year ended 30 June 2024
Directors
Liyaqat Ali Ahmed Mayet Fawziyah Liyaqat Ali Mayet
Company Number
12030572 (England and Wales)
Registered Office
9 MARKET PLACE BATLEY WF17 5DA UNITED KINGDOM
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Batley Cafe Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
16,500 
17,600 
Tangible assets
9,357 
8,689 
25,857 
26,289 
Current assets
Inventories
7,150 
6,744 
Cash at bank and in hand
71,055 
66,697 
78,205 
73,441 
Creditors: amounts falling due within one year
(91,943)
(89,648)
Net current liabilities
(13,738)
(16,207)
Net assets
12,119 
10,082 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,019 
9,982 
Shareholders' funds
12,119 
10,082 
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 20 May 2025 and were signed on its behalf by
Liyaqat Ali Ahmed Mayet Director Company Registration No. 12030572
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Batley Cafe Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Batley Cafe Ltd is a private company, limited by shares, registered in England and Wales, registration number 12030572. The registered office is 9 MARKET PLACE, BATLEY, WF17 5DA, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Fixtures & fittings
15% Reducing Balance
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2023
22,000 
At 30 June 2024
22,000 
Amortisation
At 1 July 2023
4,400 
Charge for the year
1,100 
At 30 June 2024
5,500 
Net book value
At 30 June 2024
16,500 
At 30 June 2023
17,600 
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Batley Cafe Ltd Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
11,957 
Additions
3,007 
At 30 June 2024
14,964 
Depreciation
At 1 July 2023
3,268 
Charge for the year
2,339 
At 30 June 2024
5,607 
Net book value
At 30 June 2024
9,357 
At 30 June 2023
8,689 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
22,829 
19,418 
Trade creditors
4,382 
4,136 
Amounts owed to group undertakings and other participating interests
15,000 
- 
Taxes and social security
2,795 
1,260 
Loans from directors
42,977 
62,434 
Accruals
3,960 
2,400 
91,943 
89,648 
7
Average number of employees
During the year the average number of employees was 16 (2023: 16).
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