Company Registration No. SC721359 (Scotland)
Cafe Cuil Ltd
Unaudited accounts
for the period from 29 January 2022 to 31 January 2023
Cafe Cuil Ltd
Unaudited accounts
Contents
Cafe Cuil Ltd
Company Information
for the period from 29 January 2022 to 31 January 2023
Directors
David Christopher Stroud
Clare Coghill
Company Number
SC721359 (Scotland)
Registered Office
OLD TRIEN HOUSE
CARBOST
ISLE OF SKYE
IV47 8SU
SCOTLAND
Accountants
Legend Financial and Tax Advisers Limited
246-250 Romford Road
Citygate House
London
E7 9HZ
Cafe Cuil Ltd
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
25,149
Creditors: amounts falling due within one year
(30,021)
Net current liabilities
(4,872)
Called up share capital
100
Profit and loss account
5,969
For the period ending 31 January 2023 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 26 June 2023 and were signed on its behalf by
David Christopher Stroud
Director
Company Registration No. SC721359
Cafe Cuil Ltd
Notes to the Accounts
for the period from 29 January 2022 to 31 January 2023
Cafe Cuil Ltd is a private company, limited by shares, registered in Scotland, registration number SC721359. The registered office is OLD TRIEN HOUSE, CARBOST, ISLE OF SKYE, IV47 8SU, SCOTLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
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:
Fixtures & fittings
20% SLM
4
Tangible fixed assets
Fixtures & fittings
Charge for the period
6,807
Cafe Cuil Ltd
Notes to the Accounts
for the period from 29 January 2022 to 31 January 2023
5
Creditors: amounts falling due within one year
2023
Bank loans and overdrafts
20,232
Taxes and social security
6,748
6
Average number of employees
During the period the average number of employees was 9.