Registered number
12282672
Airline Cafe (Excel) Limited
Filleted Accounts
31 October 2024
Airline Cafe (Excel) Limited
Registered number: 12282672
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 26,093 30,920
Current assets 8,137 5,865
Prepayments and accrued income 5,250 5,000
13,387 10,865
Creditors: amounts falling due within one year (254,601) (121,284)
Net current liabilities (241,214) (110,419)
Total assets less current liabilities (215,121) (79,499)
Creditors: amounts falling due after more than one year (24,926) (31,794)
Net liabilities (240,047) (111,293)
Capital and reserves (240,047) (111,293)
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Western Gateway,London, United Kingdom, E16 1FD.
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.
W. B. Mirza
Director
Approved by the board on 15 July 2025
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