MILK TEA TECH LTD

Company Registration Number:
14087375 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 05 May 2022

End date: 31 May 2023

MILK TEA TECH LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MILK TEA TECH LTD

Company Information

for the Period Ended 31 May 2023




Registered office: 22
The Street
Charlwood
Horley
England
RH6 0BY
Company Registration Number: 14087375 (England and Wales)

MILK TEA TECH LTD

Profit and Loss Account

for the Period Ended 31 May 2023

13 months to
31 May 2023
£
Turnover 4,678
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 0 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 2,092 )
Tax on Profit ( 492 )
Profit or (Loss) for Period 2,094

MILK TEA TECH LTD

Balance sheet

As at 31 May 2023

13 months to
31 May 2023
£
Called up share capital not paid: 0
Fixed Assets: 123
Current assets: 2,464
Prepayments and accrued income: 0
Net current assets (liabilities): 2,464
Total assets less current liabilities: 2,587
Total net assets (liabilities): 2,587
Capital and reserves: 2,587

MILK TEA TECH LTD

Balance sheet continued

For the year ending 31 May 2023 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 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 November 2023
And Signed On Behalf Of The Board By:

Name: Frank Mofannon Davies
Status: Director

The notes form part of these financial statements

MILK TEA TECH LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 0

MILK TEA TECH LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No

MILK TEA TECH LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Advances and credits

    1261 GBP - 0% - cash withdrawals over period
    154 GBP - 0% - transfer of office equipment to director via director's loan advance
    26 GBP - repayments over period