CAFE CHAIWALAA LIMITED

Company Registration Number:
13558720 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

CAFE CHAIWALAA LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CAFE CHAIWALAA LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Millathe Kushan Indika
Registered office: 29 I
Queensway
Bletchley
Milton Keynes
England
MK2 2DR
Company Registration Number: 13558720 (England and Wales)

CAFE CHAIWALAA LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 5,915 7,032
Total fixed assets: 5,915 7,032
Current assets
Stocks: 950 725
Debtors: 0 0
Cash at bank and in hand: 1,419 921
Total current assets: 2,369 1,646
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 14,607 ) ( 14,481 )
Net current assets (liabilities): ( 12,238 ) ( 12,835 )
Total assets less current liabilities: ( 6,323 ) ( 5,803 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 6,323 ) ( 5,803 )

The notes form part of these financial statements

CAFE CHAIWALAA LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 5 0 0
Profit and loss account: ( 6,325 ) ( 5,805 )
Shareholders funds: ( 6,323 ) ( 5,803 )

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 July 2025
And Signed On Behalf Of The Board By:

Name: Millathe Kushan Indika
Status: Director

The notes form part of these financial statements

CAFE CHAIWALAA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CAFE CHAIWALAA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

CAFE CHAIWALAA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

CAFE CHAIWALAA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 8,540
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 August 2024 8,540
Depreciation
At 01 September 2023 1,508
Charge for year 1,017
On disposals (0)
Other adjustments 100
At 31 August 2024 2,625
Net book value
At 31 August 2024 5,915
At 31 August 2023 7,032

CAFE CHAIWALAA LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Revaluation reserve


2024
£
Balance at 01 September 2023 0
Surplus or deficit after revaluation 0
Balance at 31 August 2024 0