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Company Registration No. 14899458 (England and Wales)
Cafe' D'oro Ltd Unaudited accounts for the period from 29 May 2023 to 31 May 2024
Cafe' D'oro Ltd Unaudited accounts Contents
Page
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Cafe' D'oro Ltd Company Information for the period from 29 May 2023 to 31 May 2024
Directors
Sanjeev KUMAR Moshiur RAHMAN
Company Number
14899458 (England and Wales)
Registered Office
Cafe Doro 316 Barking Road London London E6 3BA England
Accountants
Tax Nest Accountants Ltd Office 18 241E, High Street North London E12 6SJ
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Cafe' D'oro Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
23,244 
Current assets
Inventories
3,750 
Debtors
6,000 
Cash at bank and in hand
3,945 
13,695 
Creditors: amounts falling due within one year
(56,803)
Net current liabilities
(43,108)
Net liabilities
(19,864)
Capital and reserves
Called up share capital
2 
Profit and loss account
(19,866)
Shareholders' funds
(19,864)
For the period ending 31 May 2024 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 28 May 2025 and were signed on its behalf by
Moshiur RAHMAN Director Company Registration No. 14899458
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Cafe' D'oro Ltd Notes to the Accounts for the period from 29 May 2023 to 31 May 2024
1
Statutory information
Cafe' D'oro Ltd is a private company, limited by shares, registered in England and Wales, registration number 14899458. The registered office is Cafe Doro, 316 Barking Road, London, London, E6 3BA, 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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% RBM
Fixtures & fittings
20% RBM
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 29 May 2023
- 
- 
- 
Additions
7,680 
19,730 
27,410 
At 31 May 2024
7,680 
19,730 
27,410 
Depreciation
Charge for the period
1,536 
2,630 
4,166 
At 31 May 2024
1,536 
2,630 
4,166 
Net book value
At 31 May 2024
6,144 
17,100 
23,244 
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Cafe' D'oro Ltd Notes to the Accounts for the period from 29 May 2023 to 31 May 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
6,000 
6
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
3,495 
Loans from directors
52,808 
Accruals
500 
56,803 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
8
Average number of employees
During the period the average number of employees was 4.
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