2023-12-01 2024-11-30 11065252 CAFE DE TRIV LTD false 11065252 2023-12-01 2024-11-30 11065252 uk-bus:Director1 2023-12-01 2024-11-30 11065252 uk-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11065252 uk-bus:Micro-entities 2023-12-01 2024-11-30 11065252 uk-bus:FullAccounts 2023-12-01 2024-11-30 11065252 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11065252 2023-12-01 11065252 2024-11-30 11065252 2023-11-30 xbrli:pure iso4217:GBP 11065252 2022-12-01 2023-11-30

Company Registration Number: 11065252 (England and Wales)
11065252
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-11-30
false
CAFE DE TRIV LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Rashed Chaudhry
2023-12-01
CAFE DE TRIV LTD Unaudited Filleted Financial Statement For the year ended 30 November 2024
Accountancy Squad Ltd Office 5059 321-323 High road , Chadwell Heath RM6 6AT

CAFE DE TRIV LTD Contents For the year ended 30 November 2024

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

CAFE DE TRIV LTD Company Information For the year ended 30 November 2024

Director |  | Rashed Chaudhry
Company number |  | 11065252
Registered office |  | 104 St. Margaret's Way
|  | Leicester
|  | LE4 0BT
Accountant |  |
Accountancy Squad Ltd Office 5059 321-323 High road , Chadwell Heath RM6 6AT

CAFE DE TRIV LTD Statement of Financial Position For the year ended 30 November 2024

2024-11-30
|  | 2024 |  | 2023
|  | £ |  | £
Fixed assets |  | - |  | -
Current assets |  | 20,300 |  | 21,862
Cash in hand/bank |  | 750 |  | 2,312
Creditors: Amounts falling due within one year |  | (67,943) |  | (38,959)
Net current assets/(liabilities) |  | (47,642) |  | (17,097)
Total assets less current liabilities |  | (47,642) |  | (17,097)
Creditors: Amounts falling due more than one year |  | (29,721) |  | (35,277)
Net assets/(liabilities) |  | (77,364) |  | (52,374)
Capital and reserves |  | (77,364) |  | (52,374)
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (77,464) |  | (52,474)
Shareholder's fund |  | (77,364) |  | (52,374)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 104 St. Margaret's Way, Leicester, LE4 0BT.
(2) Average number of employees
During the year, the average number of employees including director was 3 (2023:3).
For the year ending 30/11/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 November 2024 the company was entitled to exemption 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of directors on 19 February 2026 and signed on behalf of the board by: 2026-02-19
.............................
Rashed Chaudhry (Director)
Company registration number. 11065252