Registered number
13046095
Cafe Expresso Limited
Unaudited Accounts
30 November 2024
Cafe Expresso Limited
Registered number: 13046095
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Current assets 70,158 57,436
Creditors: amounts falling due within one year (6,789) (23,164)
Net current assets 63,369 34,272
Total assets less current liabilities 63,369 34,272
Accruals and deferred income (610) (425)
Net assets 62,759 33,847
Capital and reserves 62,759 33,847
Number Number
Average number of employees 1 1
During the year Mr U Khan a director of Café Expresso Limited has borrowed from the company £30,857.85. As at the year end the balance remaining due to the company was £23,603.00 and this is shown in Other debtors.
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Stratford Road, Wolverton, Milton Keynes, England, MK12 5LJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
U Khan
Director
Approved by the board on 17 July 2025
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