Bishop Percy's Tea Room Limited 13021096 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is preperation and serving of food and drinks. Digita Accounts Production Advanced 6.30.9574.0 true 13021096 2022-04-01 2023-03-31 13021096 2023-03-31 13021096 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13021096 bus:Micro-entities 2022-04-01 2023-03-31 13021096 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 13021096 bus:FullAccounts 2022-04-01 2023-03-31 13021096 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 13021096 bus:RegisteredOffice 2022-04-01 2023-03-31 13021096 bus:Director1 2022-04-01 2023-03-31 13021096 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13021096 countries:AllCountries 2022-04-01 2023-03-31 13021096 2021-04-01 2022-03-31 13021096 2022-03-31 13021096 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 13021096

Bishop Percy's Tea Room Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Bishop Percy's Tea Room Limited

Company Information

Director

Maria Allen

Registered office

52 Cartway
Bridgnorth
Shropshire
WV16 4BG

 

Bishop Percy's Tea Room Limited

(Registration number: 13021096)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

13,018

15,617

Current assets

75,587

50,168

Prepayments and accrued income

1,226

-

Creditors: Amounts falling due within one year

(51,220)

(37,503)

Net current assets

25,593

12,665

Total assets less current liabilities

38,611

28,282

Accruals and deferred income

(3,606)

(2,160)

 

35,005

26,122

Capital and reserves

35,005

26,122

1

General information

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

The address of its registered office is:
52 Cartway
Bridgnorth
Shropshire
WV16 4BG
United Kingdom

These financial statements were authorised for issue by the director on 25 September 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 the director) during the year, was 5 (2022 - 5).

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.

Director's 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 director acknowledges her 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.

 

Bishop Percy's Tea Room Limited

(Registration number: 13021096)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 25 September 2023
 

.........................................
Maria Allen
Director