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
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
Cafe' D'oro Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
3,945
Creditors: amounts falling due within one year
(56,803)
Net current liabilities
(43,108)
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
Cafe' D'oro Ltd
Notes to the Accounts
for the period from 29 May 2023 to 31 May 2024
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.
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.
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.
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:
Fixtures & fittings
20% RBM
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
7,680
19,730
27,410
At 31 May 2024
7,680
19,730
27,410
Charge for the period
1,536
2,630
4,166
At 31 May 2024
1,536
2,630
4,166
At 31 May 2024
6,144
17,100
23,244
Cafe' D'oro Ltd
Notes to the Accounts
for the period from 29 May 2023 to 31 May 2024
Amounts falling due within one year
Accrued income and prepayments
6,000
6
Creditors: amounts falling due within one year
2024
Loans from directors
52,808
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.