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Company Registration No. 14104569 (England and Wales)
MR BOBA TEA HARROW LTD Unaudited accounts for the year ended 31 May 2023
MR BOBA TEA HARROW LTD Unaudited accounts Contents
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MR BOBA TEA HARROW LTD Company Information for the year ended 31 May 2023
Director
MOHAMAD MUNTAZER
Company Number
14104569 (England and Wales)
Registered Office
79 HEADSTONE GARDENS HARROW HA2 6PJ ENGLAND
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
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MR BOBA TEA HARROW LTD Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,814 
Current assets
Inventories
1,850 
Debtors
4,000 
Cash at bank and in hand
530 
6,380 
Creditors: amounts falling due within one year
(4,345)
Net current assets
2,035 
Net assets
3,849 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,848 
Shareholders' funds
3,849 
For the year ending 31 May 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 his 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 12 February 2024 and were signed on its behalf by
MOHAMAD MUNTAZER Director Company Registration No. 14104569
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MR BOBA TEA HARROW LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
MR BOBA TEA HARROW LTD is a private company, limited by shares, registered in England and Wales, registration number 14104569. The registered office is 79 HEADSTONE GARDENS, HARROW, HA2 6PJ, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% Reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
- 
Additions
2,015 
At 31 May 2023
2,015 
Depreciation
Charge for the year
201 
At 31 May 2023
201 
Net book value
At 31 May 2023
1,814 
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MR BOBA TEA HARROW LTD Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
£ 
Amounts falling due after more than one year
Trade debtors
4,000 
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
800 
Taxes and social security
3,445 
Loans from directors
100 
4,345 
7
Average number of employees
During the year the average number of employees was 0.
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