Cafe Thrive Limited

Registered number: 11055176

	31 July 2025	29 February 2024
	£	£
Fixed assets	15,094	20,355

Current assets	86,998	192,805
Prepayments and accrued income	-	1,850
Creditors: Amounts Falling Due Within One Year	(56,406 )	(124,793 )

NET CURRENT ASSETS	30,592	69,862

TOTAL ASSETS LESS CURRENT LIABILITIES	45,686	90,217

Accruals and deferred income	-	(14,794 )

NET ASSETS	45,686	75,423

CAPITAL AND RESERVES	45,686	75,423

Notes

1. General Information

Cafe Thrive Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11055176 . The registered office is 21 Mallards Close , Alveley, Bridgnorth, Shropshire, WV15 6JL.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 7 (2024: 11)

For the period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ian Warrington

Director

2nd April 2025