Registered number:
04465819
Cafe Solo Limited
Filleted Accounts
30 November 2024
MAT & CO
ACCOUNTANCY SERVICES LTD
Chartered Certified Accountants
Registered Auditors
264 High Street
Beckenham
Kent
BR3 1DZ
Cafe Solo Limited
Report and accounts
Contents
Page
Balance sheet 2
Cafe Solo Limited
Registered number: 04465819
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 11,339 13,499
Current assets 77,827 71,764
Prepayments and accrued income 161 151
77,988 71,915
Creditors: amounts falling due within one year (73,417) (58,919)
Net current assets 4,571 12,996
Total assets less current liabilities 15,910 26,495
Creditors: amounts falling due after more than one year (6,986) (17,024)
Accruals and deferred income (6,845) (6,569)
Net assets 2,079 2,902
Capital and reserves 2,079 2,902
Number Number
Average number of employees 15 17
There were no loans to directors, guarantees made by the company on behalf of directors during the year.
There were no capital commitments, pension commitments, other financial commitments and contingent liabilities during the year.
The company is a private company limited by shares and incorporated in England. Its registered office is 264 High Street, Beckenham, Kent, BR3 1DZ.
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 members have 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.
_____________________________________
Mr. Avni Oquz Utku
Director
Approved by the board on 3 July 2025
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