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Company Registration No. 14459004 (England and Wales)
BALCON CAFE LIMITED Unaudited accounts for the year ended 30 November 2024
BALCON CAFE LIMITED Unaudited accounts Contents
Page
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BALCON CAFE LIMITED Company Information for the year ended 30 November 2024
Director
ABDULLAH GENC
Company Number
14459004 (England and Wales)
Registered Office
97 5TH AVENUE HULL HU6 8BU ENGLAND
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
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BALCON CAFE LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,744 
3,346 
Current assets
Cash at bank and in hand
891 
181 
Creditors: amounts falling due within one year
(23,520)
(38,340)
Net current liabilities
(22,629)
(38,159)
Net liabilities
(19,885)
(34,813)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(19,985)
(34,913)
Shareholders' funds
(19,885)
(34,813)
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 31 August 2025 and were signed on its behalf by
ABDULLAH GENC Director Company Registration No. 14459004
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BALCON CAFE LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
BALCON CAFE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14459004. The registered office is 97 5TH AVENUE, HULL, HU6 8BU, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2023
4,080 
At 30 November 2024
4,080 
Depreciation
At 1 December 2023
734 
Charge for the year
602 
At 30 November 2024
1,336 
Net book value
At 30 November 2024
2,744 
At 30 November 2023
3,346 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
720 
540 
Other creditors
22,800 
37,800 
23,520 
38,340 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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