Company Registration No. 10559942 (England and Wales)
Buckingham Tea Room Ltd
Unaudited accounts
for the period from 1 February 2022 to 30 June 2023
Buckingham Tea Room Ltd
Unaudited accounts
Contents
Buckingham Tea Room Ltd
Company Information
for the period from 1 February 2022 to 30 June 2023
Director
Jara Campana Escudero
Company Number
10559942 (England and Wales)
Registered Office
1 Victor House
Barnet Road
London Colney
Hertfordshire
AL2 1BJ
United Kingdom
Accountants
Trimantic Accountants
1 Victor House
Barnet Road
London Colney
AL2 1BJ
Buckingham Tea Room Ltd
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
2,543
4,421
Creditors: amounts falling due within one year
(17,226)
(26,404)
Net current liabilities
(11,584)
(18,809)
Net liabilities
(11,584)
(18,809)
Called up share capital
1
1
Profit and loss account
(11,585)
(18,810)
Shareholders' funds
(11,584)
(18,809)
For the period ending 30 June 2023 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 her 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 25 November 2023 and were signed on its behalf by
Jara Campana Escudero
Director
Company Registration No. 10559942
Buckingham Tea Room Ltd
Notes to the Accounts
for the period from 1 February 2022 to 30 June 2023
Buckingham Tea Room Ltd is a private company, limited by shares, registered in England and Wales, registration number 10559942. The registered office is 1 Victor House, Barnet Road, London Colney, Hertfordshire, AL2 1BJ, United Kingdom. The company is in the process of being wound up.
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.
These financial statements for the period from 1 February 2022 to 30 June 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years - straight line
Fixtures & fittings
3 years - straight line
Computer equipment
3 years - straight line
The company ceased trading on 30 June 2023.
Buckingham Tea Room Ltd
Notes to the Accounts
for the period from 1 February 2022 to 30 June 2023
4
Intangible fixed assets
Goodwill
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Amortisation is provided over a 5 year period.
An annual impairment review of purchased goodwill is carried out and additional provision made as necessary.
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2022
30,812
167
30,979
At 30 June 2023
30,812
167
30,979
At 1 February 2022
30,812
167
30,979
At 30 June 2023
30,812
167
30,979
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,864
4,721
Loans from directors
13,565
17,233
Buckingham Tea Room Ltd
Notes to the Accounts
for the period from 1 February 2022 to 30 June 2023
8
Average number of employees
During the period the average number of employees was 3 (2022: 3).