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Company Registration No. 15508658 (England and Wales)
Cafe Dessert Ltd Unaudited accounts for the period from 20 February 2024 to 28 February 2025
Cafe Dessert Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cafe Dessert Ltd Company Information for the period from 20 February 2024 to 28 February 2025
Director
Musa Meah
Company Number
15508658 (England and Wales)
Registered Office
112 Clase Road Morriston Swansea West Glamorgan SA6 8DY Wales
Accountants
Taxta The Old Coach House 21 Gower Road Swansea SA2 9BX
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Cafe Dessert Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
4,482 
Current assets
Debtors
11,181 
Cash at bank and in hand
100 
11,281 
Creditors: amounts falling due within one year
(2,477)
Net current assets
8,804 
Total assets less current liabilities
13,286 
Provisions for liabilities
Deferred tax
(851)
Net assets
12,435 
Capital and reserves
Called up share capital
1 
Profit and loss account
12,434 
Shareholders' funds
12,435 
For the period ending 28 February 2025 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 19 November 2025 and were signed on its behalf by
Musa Meah Director Company Registration No. 15508658
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Cafe Dessert Ltd Notes to the Accounts for the period from 20 February 2024 to 28 February 2025
1
Statutory information
Cafe Dessert Ltd is a private company, limited by shares, registered in England and Wales, registration number 15508658. The registered office is 112 Clase Road, Morriston, Swansea, West Glamorgan, SA6 8DY, Wales.
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 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:
Fixtures & fittings
20% on cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 20 February 2024
- 
Additions
6,321 
Disposals
(719)
At 28 February 2025
5,602 
Depreciation
Charge for the period
1,120 
At 28 February 2025
1,120 
Net book value
At 28 February 2025
4,482 
5
Average number of employees
During the period the average number of employees was 0.
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