Company Registration No. 8809780 (England and Wales)
TEA LIFE LIMITED
Unaudited accounts
for the year ended 31 December 2021
TEA LIFE LIMITED
Unaudited accounts
Contents
TEA LIFE LIMITED
Company Information
for the year ended 31 December 2021
Company Number
8809780 (England and Wales)
Registered Office
21 MUSEUM STREET
LONDON
WC1A 1JN
ENGLAND
TEA LIFE LIMITED
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
31,223
29,668
Creditors: amounts falling due within one year
(81,916)
(78,134)
Net current assets
14,307
25,776
Total assets less current liabilities
14,307
27,781
Creditors: amounts falling due after more than one year
(414,014)
(414,014)
Net liabilities
(399,707)
(386,233)
Called up share capital
100
100
Profit and loss account
(399,807)
(386,333)
Shareholders' funds
(399,707)
(386,233)
For the year ending 31 December 2021 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 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 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 and authorised for issue on 31 August 2022 and were signed on its behalf by
LIU, Ji Yang
Director
Company Registration No. 8809780
TEA LIFE LIMITED
Notes to the Accounts
for the year ended 31 December 2021
TEA LIFE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8809780. The registered office is 21 MUSEUM STREET, LONDON, WC1A 1JN, 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 remained unchanged from the previous year, and also 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.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2021
17,801
2,278
20,079
At 31 December 2021
17,801
2,278
20,079
At 1 January 2021
16,021
2,053
18,074
Charge for the year
1,780
225
2,005
At 31 December 2021
17,801
2,278
20,079
At 31 December 2020
1,780
225
2,005
5
Debtors: amounts falling due within one year
2021
2020
Other debtors
65,000
65,000
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
49,167
50,000
Trade creditors
1,600
1,800
Taxes and social security
4,549
4,635
Other creditors
10,000
5,000
Loans from directors
16,600
16,699
TEA LIFE LIMITED
Notes to the Accounts
for the year ended 31 December 2021
7
Creditors: amounts falling due after more than one year
2021
2020
Loans from directors
414,014
414,014
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).