Caseware UK (AP4) 2024.0.164 2024.0.164 2024-10-312024-10-310falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.172023-11-01No description of principal activity19truetrue 11007848 2023-11-01 2024-10-31 11007848 2022-11-01 2023-10-31 11007848 2024-10-31 11007848 2023-10-31 11007848 c:Director1 2023-11-01 2024-10-31 11007848 c:Director2 2023-11-01 2024-10-31 11007848 c:RegisteredOffice 2023-11-01 2024-10-31 11007848 d:Buildings d:ShortLeaseholdAssets 2023-11-01 2024-10-31 11007848 d:Buildings d:ShortLeaseholdAssets 2024-10-31 11007848 d:Buildings d:ShortLeaseholdAssets 2023-10-31 11007848 d:PlantMachinery 2023-11-01 2024-10-31 11007848 d:PlantMachinery 2024-10-31 11007848 d:PlantMachinery 2023-10-31 11007848 d:PlantMachinery d:OwnedOrFreeholdAssets 2023-11-01 2024-10-31 11007848 d:ComputerEquipment 2023-11-01 2024-10-31 11007848 d:ComputerEquipment 2024-10-31 11007848 d:ComputerEquipment 2023-10-31 11007848 d:ComputerEquipment d:OwnedOrFreeholdAssets 2023-11-01 2024-10-31 11007848 d:OwnedOrFreeholdAssets 2023-11-01 2024-10-31 11007848 d:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-11-01 2024-10-31 11007848 d:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-10-31 11007848 d:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-10-31 11007848 d:CurrentFinancialInstruments 2024-10-31 11007848 d:CurrentFinancialInstruments 2023-10-31 11007848 d:Non-currentFinancialInstruments 2024-10-31 11007848 d:Non-currentFinancialInstruments 2023-10-31 11007848 d:CurrentFinancialInstruments d:WithinOneYear 2024-10-31 11007848 d:CurrentFinancialInstruments d:WithinOneYear 2023-10-31 11007848 d:Non-currentFinancialInstruments d:AfterOneYear 2024-10-31 11007848 d:Non-currentFinancialInstruments d:AfterOneYear 2023-10-31 11007848 d:ShareCapital 2024-10-31 11007848 d:ShareCapital 2023-10-31 11007848 d:SharePremium 2024-10-31 11007848 d:SharePremium 2023-10-31 11007848 d:RetainedEarningsAccumulatedLosses 2024-10-31 11007848 d:RetainedEarningsAccumulatedLosses 2023-10-31 11007848 d:FinancialAssetsDesignatedFairValueThroughProfitOrLoss 2024-10-31 11007848 d:FinancialAssetsDesignatedFairValueThroughProfitOrLoss 2023-10-31 11007848 c:FRS102 2023-11-01 2024-10-31 11007848 c:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 11007848 c:FullAccounts 2023-11-01 2024-10-31 11007848 c:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11007848 d:WithinOneYear 2024-10-31 11007848 d:WithinOneYear 2023-10-31 11007848 d:BetweenOneFiveYears 2024-10-31 11007848 d:BetweenOneFiveYears 2023-10-31 11007848 d:MoreThanFiveYears 2024-10-31 11007848 d:MoreThanFiveYears 2023-10-31 11007848 d:DevelopmentCostsCapitalisedDevelopmentExpenditure d:OwnedIntangibleAssets 2023-11-01 2024-10-31 11007848 e:PoundSterling 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Registered number: 11007848











TRIVET RESTAURANT LIMITED


UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 OCTOBER 2024

 
TRIVET RESTAURANT LIMITED
 
 
COMPANY INFORMATION


Directors
Jonathan Lake 
Jonathan Dawes 




Registered number
11007848



Registered office
395 Banbury Road

Oxford

OX2 7RF




Trading Address
36 Snowsfields
Bermondsey

London

SE1 3SU






Accountants
Griffin Stone Moscrop & Co
Chartered Accountants

21 - 27 Lamb's Conduit Street

London

WC1N 3GS





 
TRIVET RESTAURANT LIMITED
 

CONTENTS



Page
Accountants' report
 
 
1
Balance sheet
 
 
2 - 3
Notes to the financial statements
 
 
4 - 11


 
TRIVET RESTAURANT LIMITED
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF TRIVET RESTAURANT LIMITED
FOR THE YEAR ENDED 31 OCTOBER 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Trivet Restaurant Limited for the year ended 31 October 2024 which comprise  the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of directors of Trivet Restaurant Limited, as a body, in accordance with the terms of our engagement letter dated 23 July 2024Our work has been undertaken solely to prepare for your approval the financial statements of Trivet Restaurant Limited and state those matters that we have agreed to state to the Board of directors of Trivet Restaurant Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Trivet Restaurant Limited and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that Trivet Restaurant Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Trivet Restaurant Limited. You consider that Trivet Restaurant Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Trivet Restaurant Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Griffin Stone Moscrop & Co
 
Chartered Accountants
  
21 - 27 Lamb's Conduit Street
London
WC1N 3GS
30 October 2025
Page 1

 
TRIVET RESTAURANT LIMITED
REGISTERED NUMBER:11007848

BALANCE SHEET
AS AT 31 OCTOBER 2024

2024
2023
Note
£
£

Fixed assets
  

Intangible assets
 5 
7,326
8,796

Tangible assets
 6 
314,431
376,895

  
321,757
385,691

Current assets
  

Stocks
  
117,955
69,966

Debtors: amounts falling due within one year
 7 
296,835
76,959

Cash at bank and in hand
 8 
46,348
10,604

  
461,138
157,529

Creditors: amounts falling due within one year
 9 
(832,952)
(547,758)

Net current liabilities
  
 
 
(371,814)
 
 
(390,229)

Total assets less current liabilities
  
(50,057)
(4,538)

Creditors: amounts falling due after more than one year
 10 
(655,689)
(747,078)

  

Net liabilities
  
(705,746)
(751,616)


Capital and reserves
  

Called up share capital 
  
3,200
3,200

Share premium account
  
199,776
199,776

Profit and loss account
  
(908,722)
(954,592)

  
(705,746)
(751,616)


Page 2

 
TRIVET RESTAURANT LIMITED
REGISTERED NUMBER:11007848
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 October 2025.




................................................
Jonathan Dawes
Director

The notes on pages 4 to 11 form part of these financial statements.

Page 3

 
TRIVET RESTAURANT LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1.


General information

The registered office is 395 Banbury Road, Oxford OX2 7RF. The registration number is 11007848.
The presentation currency in these financial statements is GB sterling and figures are rounded to the nearest £. 
The company is a restaurant and provides other related services.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the Company's accounting policies (see note 3).

The following principal accounting policies have been applied:

 
2.2

Going concern

The net current liability on 31 October 2024 arose because of the ongoing financing of the business and the reduced trading activity since the COVID-19 pandemic. The company has a proven track record of managing under such difficult conditions and are now back in profit. The directors are of the opinion the company will be able to continue to meet its liabilities as they fall due for at least one year from the date these financial statements are approved. On this basis the directors consider it appropriate to prepare the financial statements on the going concern basis.  

 
2.3

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Page 4

 
TRIVET RESTAURANT LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

2.Accounting policies (continued)

 
2.4

Turnover

Turnover is recognised at the fair value of consideration received or receivable for the sale of goods to customers in the ordinary nature of business.
Turnover includes sales of food and beverages (excluding value added tax). All revenue generated by the company is recognised at the point of sale.

Sale of goods

Turnover from the sale of goods is recognised when all of the following conditions are satisfied:
the Company has transferred the significant risks and rewards of ownership to the buyer;
the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold;
the amount of turnover can be measured reliably;
it is probable that the Company will receive the consideration due under the transaction; and
the costs incurred or to be incurred in respect of the transaction can be measured reliably.

 
2.5

Operating leases: the Company as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

 
2.6

Research and development

In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research shall be recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised on a straight-line basis over their useful economic lives, which range from 3 to 6 years.
If it is not possible to distinguish between the research phase and the development phase of an internal project, the expenditure is treated as if it were all incurred in the research phase only.

 
2.7

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.8

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

Page 5

 
TRIVET RESTAURANT LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

2.Accounting policies (continued)

 
2.9

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance sheet. The assets of the plan are held separately from the Company in independently administered funds.

 
2.10

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

 The estimated useful lives range as follows:

Website
-
10 years straight line

 
2.11

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Short-term leasehold property
-
over 10 years
Plant and machinery
-
over 4 years
Computer equipment
-
over 3 years

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

Page 6

 
TRIVET RESTAURANT LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

2.Accounting policies (continued)

 
2.12

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads.

At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

 
2.13

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.14

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.15

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Judgements in applying accounting policies and key sources of estimation uncertainty

In preparing these financial statements, the directors are required to make judgements, estimates and assumptions about the carrying amounts of the assets and liabilities that are not obtainable from other sources. Judgements, estimates and assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates, but are unlikely to be material.


4.


Employees

The average monthly number of employees, including directors, during the year was 19 (2023 - 17).

Page 7

 
TRIVET RESTAURANT LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

5.


Intangible assets




Website

£



Cost


At 1 November 2023
14,703



At 31 October 2024

14,703



Amortisation


At 1 November 2023
5,907


Charge for the year on owned assets
1,470



At 31 October 2024

7,377



Net book value



At 31 October 2024
7,326



At 31 October 2023
8,796



Page 8

 
TRIVET RESTAURANT LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

6.


Tangible fixed assets





Short-term leasehold property
Plant and equipment
Computer equipment
Total

£
£
£
£



Cost or valuation


At 1 November 2023
566,853
117,742
6,391
690,986


Additions
-
11,178
-
11,178



At 31 October 2024

566,853
128,920
6,391
702,164



Depreciation


At 1 November 2023
220,002
89,371
4,718
314,091


Charge for the year on owned assets
57,721
15,306
615
73,642



At 31 October 2024

277,723
104,677
5,333
387,733



Net book value



At 31 October 2024
289,130
24,243
1,058
314,431



At 31 October 2023
346,851
28,371
1,673
376,895


7.


Debtors

2024
2023
£
£


Trade debtors
190,359
350

Other debtors
84,023
52,115

Prepayments
22,453
24,494

296,835
76,959


Page 9

 
TRIVET RESTAURANT LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

8.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
46,348
10,604

Less: bank overdrafts
(18,879)
(4,266)

27,469
6,338



9.


Creditors: Amounts falling due within one year

2024
2023
£
£

Bank overdrafts
18,879
4,266

Bank loans
10,000
10,000

Other loans
107,045
87,504

Trade creditors
227,852
172,485

Corporation tax
2,362
-

Other taxation and social security
52,089
69,085

Other creditors
53,352
95,090

Accruals
361,373
109,328

832,952
547,758


Included within Other loans (Amounts falling due within one year) are loans totalling £30,000 (2023 - £75,000) which are secured by a guarantee provided by one of the directors of the company.


10.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Bank loans
5,834
15,833

Other loans
649,855
731,245

655,689
747,078


Included within Other loans (Amounts falling due after more than one year) are loans totalling £92,553 - £126,379) which are secured by a guarantee provided by one of the directors of the company.

Page 10

 
TRIVET RESTAURANT LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

11.


Financial instruments

2024
2023
£
£

Financial assets


Financial assets measured at fair value through profit or loss
46,348
10,604




Financial assets measured at fair value through profit or loss comprise cash at bank and in hand.


12.


Pension commitments

The company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to £8,953 (2023 - £7,617).
Contributions totalling £1,902 (2023 - £1,822) were payable to the fund at the balance sheet date and are included in other creditors.


13.


Commitments under operating leases

At 31 October 2024 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

2024
2023
£
£


Not later than 1 year
120,000
120,000

Later than 1 year and not later than 5 years
450,000
480,000

Later than 5 years
-
90,000

570,000
690,000

 
Page 11