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
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
Batley Cafe Ltd
Statement of financial position
as at 30 June 2024
Intangible assets
16,500
17,600
Tangible assets
9,357
8,689
Cash at bank and in hand
71,055
66,697
Creditors: amounts falling due within one year
(91,943)
(89,648)
Net current liabilities
(13,738)
(16,207)
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
Batley Cafe Ltd
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
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
Batley Cafe Ltd
Notes to the Accounts
for the year ended 30 June 2024
5
Tangible fixed assets
Fixtures & fittings
6
Creditors: amounts falling due within one year
2024
2023
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
7
Average number of employees
During the year the average number of employees was 16 (2023: 16).