Company Registration No. 12272969 (England and Wales)
CHENNAI CAFE LIMITED
Unaudited accounts
for the period from 21 October 2019 to 31 October 2020
CHENNAI CAFE LIMITED
Unaudited accounts
Contents
CHENNAI CAFE LIMITED
Company Information
for the period from 21 October 2019 to 31 October 2020
Directors
MR SIDHYA GOVINDARAJ
MS INDRA PONNURAJ
MRS KRISHNAVENI RAJU
Company Number
12272969 (England and Wales)
Registered Office
209 THE HEIGHTS
NORTHOLT
UB5 4BX
ENGLAND
Accountants
IRTS Business Solutions Limited
209 The Heights
Northolt
Middlesex
UB5 4BX
CHENNAI CAFE LIMITED
Statement of financial position
as at
31 October 2020
Cash at bank and in hand
90,923
Creditors: amounts falling due within one year
(55,219)
Net current assets
44,777
Total assets less current liabilities
51,024
Creditors: amounts falling due after more than one year
(50,000)
Called up share capital
900
Profit and loss account
124
Shareholders' funds
1,024
For the period ending 31 October 2020 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 directors acknowledge their 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 of Directors and authorised for issue on 9 July 2021 and were signed on its behalf by
MR SIDHYA GOVINDARAJ
Director
Company Registration No. 12272969
CHENNAI CAFE LIMITED
Notes to the Accounts
for the period from 21 October 2019 to 31 October 2020
CHENNAI CAFE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12272969. The registered office is 209 THE HEIGHTS, NORTHOLT, UB5 4BX, 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.
These financial statements for the period from 21 October 2019 to 31 October 2020 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 21 October 2019.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Plant & machinery
Cost or valuation
At cost
5
Debtors: amounts falling due within one year
2020
Accrued income and prepayments
3,513
CHENNAI CAFE LIMITED
Notes to the Accounts
for the period from 21 October 2019 to 31 October 2020
6
Creditors: amounts falling due within one year
2020
Taxes and social security
11,238
Loans from directors
33,560
7
Creditors: amounts falling due after more than one year
2020
8
Average number of employees
During the period the average number of employees was 11.