HOLLYWOODS CAFE LIMITED

Registered number: 10362166

	2024	2023
	£	£
Fixed assets	17,002	25,188

Current assets	62,173	75,289
Prepayments and accrued income	12,081	12,081
Creditors: Amounts Falling Due Within One Year	(40,484 )	(53,281 )

NET CURRENT ASSETS	33,770	34,089

TOTAL ASSETS LESS CURRENT LIABILITIES	50,772	59,277

Creditors: Amounts Falling Due After More Than One Year	(17,321 )	(26,667 )

NET ASSETS	33,451	32,610

CAPITAL AND RESERVES	33,451	32,610

Notes

1. General Information

HOLLYWOODS CAFE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10362166 . The registered office is 464 Holloway Road, London, United Kingdom, N7 6HT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2023: 8)

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Hamit Coban

Director

21/08/2025