The Orangery Tea Room Norfolk Limited 11900313 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is is that of a licenced cafe and takeway Digita Accounts Production Advanced 6.30.9574.0 true 11900313 2022-04-01 2023-03-31 11900313 2023-03-31 11900313 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11900313 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11900313 bus:Micro-entities 2022-04-01 2023-03-31 11900313 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11900313 bus:FullAccounts 2022-04-01 2023-03-31 11900313 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11900313 bus:RegisteredOffice 2022-04-01 2023-03-31 11900313 bus:Director1 2022-04-01 2023-03-31 11900313 bus:Director2 2022-04-01 2023-03-31 11900313 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11900313 countries:AllCountries 2022-04-01 2023-03-31 11900313 2021-04-01 2022-03-31 11900313 2022-03-31 11900313 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11900313 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11900313

The Orangery Tea Room Norfolk Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

The Orangery Tea Room Norfolk Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Orangery Tea Room Norfolk Limited

Company Information

Directors

S Softley

D G Hughes

Registered office

Ketteringham Hall
Room 5 and 6
Church Road
Ketteringham
Norfolk
NR18 9RS

Accountants

Jeremy Clark Accountants Ltd T/A AIMS
The Moat House
Sallow Lane
Wacton
Norwich
Norfolk
NR15 2UL

 

The Orangery Tea Room Norfolk Limited

(Registration number: 11900313)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

26,833

31,471

Current assets

9,335

18,458

Prepayments and accrued income

1,710

3,327

Creditors: Amounts falling due within one year

(26,736)

(21,043)

Net current (liabilities)/assets

(15,691)

742

Total assets less current liabilities

11,142

32,213

Creditors: Amounts falling due after more than one year

(8,166)

(11,739)

Accruals and deferred income

(136)

(112)

 

2,840

20,362

Capital and reserves

2,840

20,362

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Ketteringham Hall
Room 5 and 6
Church Road
Ketteringham
Norfolk
NR18 9RS

These financial statements were authorised for issue by the Board on 27 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 17 (2022 - 14).

 

The Orangery Tea Room Norfolk Limited

(Registration number: 11900313)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 October 2023 and signed on its behalf by:
 

.........................................
D G Hughes
Director