2022-02-012023-01-312023-01-31false12422695BURNING TREE TEA 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BURNING TREE TEA LTD

Registered Number
12422695
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

BURNING TREE TEA LTD
Company Information
for the year from 1 February 2022 to 31 January 2023

Director

UNSWORTH, Paul

Registered Address

17 Dover Road
London
E12 5DZ

Registered Number

12422695 (England and Wales)
BURNING TREE TEA LTD
Balance Sheet as at
31 January 2023

Notes

2023

2022

£

£

£

£

Current assets
Stocks6-674
Debtors3,0091,391
Cash at bank and on hand4,691513
7,7002,578
Creditors amounts falling due within one year8(6,958)(2,307)
Net current assets (liabilities)742271
Total assets less current liabilities742271
Creditors amounts falling due after one year9(4,500)(3,500)
Net assets(3,758)(3,229)
Capital and reserves
Called up share capital22
Profit and loss account(3,760)(3,231)
Shareholders' funds(3,758)(3,229)
The financial statements were approved and authorised for issue by the Director on 23 October 2023, and are signed on its behalf by:
UNSWORTH, Paul
Director
Registered Company No. 12422695
BURNING TREE TEA LTD
Notes to the Financial Statements
for the year ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company under review was that of wholesale of coffee, tea, cocoa and spices
4.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Going concern
The company will have sufficient resources to meet its financial obligations, the directors suggest it is appropriate to prepare financial statements on a going concern basis.
5.Employee information

20232022
Average number of employees during the year11
6.Stocks

2023

2022

££
Finished goods-674
Total-674
7.Debtors within one year

2023

2022

££
Trade debtors / trade receivables3,0091,391
Total3,0091,391
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Amounts owed to related parties1,1461,167
Other creditors4,162-
Accrued liabilities and deferred income1,6501,140
Total6,9582,307
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
9.Creditors after one year

2023

2022

££
Amounts owed to related parties4,5003,500
Total4,5003,500