Companies House 2023-01-01 2023-12-31 false 10510069 2023-12-31 10510069 2023-01-01 2023-12-31 10510069 2022-01-01 2022-12-31 10510069 uk-bus:Director1 2023-01-01 2023-12-31 10510069 uk-bus:Director2 2023-01-01 2023-12-31 10510069 2023-01-01 2023-12-31 10510069 uk-bus:Micro-entities 2023-01-01 2023-12-31 10510069 uk-bus:FullAccounts 2023-01-01 2023-12-31 10510069 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10510069 2022-12-31 10510069 uk-core:WithinOneYear 2023-12-31 10510069 uk-core:WithinOneYear 2022-12-31 10510069 uk-core:AfterOneYear 2023-12-31 10510069 uk-core:AfterOneYear 2022-12-31 iso4217:GBP

Registered Number 10510069

AFRIKIKO RESTAURANT & NIGHT CLUB LIMITED

Micro-entity Accounts

31 December 2023

## AFRIKIKO RESTAURANT & NIGHT CLUB LIMITED Registered Number 10510069

## Micro-entity Balance Sheet as at 31 December 2023

| Notes | 2023 | 2022
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 25,087 | 27,234
Current Assets |  | 12,378 | 13,708
Creditors: amounts falling due within one year |  | (41,337) | (40,061)
Net current assets (liabilities) |  | (28,959) | (26,353)
Total assets less current liabilities |  | (3,872) | 881
Creditors: amounts falling due after more than one year |  | (31,365) | (35,802)
Total net assets (liabilities) |  | (35,237) | (34,921)
Capital and reserves |  | (35,237) | (34,921)

- For the year ending 31 December 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 September 2025

And signed on their behalf by:
Zeona Naa Densuah Ankrah, Director

## AFRIKIKO RESTAURANT & NIGHT CLUB LIMITED Registered Number 10510069

## Notes to the Micro-entity Accounts for the period ended 31 December 2023

1 Employees

| 2023 | 2022
--- | --- | ---
Average number of employees during the period | 6 | 6