1 December 2023 false No description of principal activity Taxfiler 2024.6 06748965business:PrivateLimitedCompanyLtd2023-12-012024-11-30 067489652023-11-30 067489652023-12-012024-11-30 06748965business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 06748965business:FilletedAccounts2023-12-012024-11-30 067489652024-11-30 06748965business:Director12023-12-012024-11-30 06748965business:Director22023-12-012024-11-30 06748965business:RegisteredOffice2023-12-012024-11-30 067489652023-11-30 06748965core:WithinOneYear2024-11-30 06748965core:WithinOneYear2023-11-30 06748965core:AfterOneYear2024-11-30 06748965core:AfterOneYear2023-11-30 06748965countries:EnglandWales2023-12-012024-11-30 067489652022-12-012023-11-30 06748965business:Micro-entities2023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 06748965 (England and Wales)
Coffee Factory Ltd Unaudited accounts for the year ended 30 November 2024
Coffee Factory Ltd Annual report and unaudited accounts for the year ended 30 November 2024
CONTENTS
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Coffee Factory Ltd Company Information for the year ended 30 November 2024
Directors
Daniel Parfitt Justine Parfitt
Company Number
06748965 (England and Wales)
Registered Office
Coffee Factory Samurai Buildings Seaton Junction Axminster Devon EX13 7PW England
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Coffee Factory Ltd Statement of Financial Position as at 30 November 2024
2024 
2023 
£ 
£ 
Fixed assets
224,882 
256,587 
Current assets
63,612 
101,990 
Prepayments and accrued income
150 
274 
Creditors: amounts falling due within one year
(102,362)
(156,502)
Net current liabilities
(38,600)
(54,238)
Total assets less current liabilities
186,282 
202,349 
Creditors: amounts falling due after more than one year
(25,198)
(46,046)
Accruals and deferred income
(19,397)
(20,546)
Net assets
141,687 
135,757 
Capital and reserves
141,687 
135,757 
NOTES TO THE ACCOUNTS
1 Statutory information
Coffee Factory Ltd is a private company, limited by shares, registered in England and Wales, registration number 06748965. The registered office is Coffee Factory, Samurai Buildings, Seaton Junction, Axminster, Devon, EX13 7PW, England.
2 Average number of employees
During the year the average number of employees was 6 (2023: 6).
For the year ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 August 2025
Daniel Parfitt Director Company Registration No. 06748965
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