2 December 2022 false No description of principal activity Taxfiler 2023.14 12032970business:PrivateLimitedCompanyLtd2022-12-022023-12-01 120329702022-12-01 120329702022-12-022023-12-01 12032970business:AuditExemptWithAccountantsReport2022-12-022023-12-01 12032970business:FilletedAccounts2022-12-022023-12-01 120329702023-12-01 12032970business:Director12022-12-022023-12-01 12032970business:Director22022-12-022023-12-01 12032970business:RegisteredOffice2022-12-022023-12-01 120329702022-12-01 12032970core:WithinOneYear2023-12-01 12032970core:WithinOneYear2022-12-01 12032970core:AfterOneYear2023-12-01 12032970core:AfterOneYear2022-12-01 12032970countries:EnglandWales2022-12-022023-12-01 120329702021-12-022022-12-01 12032970business:Micro-entities2022-12-022023-12-01 iso4217:GBP xbrli:pure
Company Registration No. 12032970 (England and Wales)
PROPER TEA MANAGEMENT LTD Unaudited accounts for the year ended 1 December 2023
PROPER TEA MANAGEMENT LTD Annual report and unaudited accounts for the year ended 1 December 2023
CONTENTS
PAGE
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PROPER TEA MANAGEMENT LTD Company Information for the year ended 1 December 2023
Directors
Joseph Michael WALKER Candice Hannan FATHY
Company Number
12032970 (England and Wales)
Registered Office
64 NORMAN ROAD LONDON E11 4RL ENGLAND
Accountants
Tarpon Limited Advantage Business Centre 132-134 Great Ancoats Street Manchester Greater Manchester M4 6DE
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PROPER TEA MANAGEMENT LTD Statement of Financial Position as at 1 December 2023
2023 
2022 
£ 
£ 
Fixed assets
77,640 
77,640 
Current assets
7,584 
6,636 
Creditors: amounts falling due within one year
(26,935)
(27,406)
Net current liabilities
(19,351)
(20,770)
Total assets less current liabilities
58,289 
56,870 
Creditors: amounts falling due after more than one year
(54,562)
(54,562)
Accruals and deferred income
(150)
(150)
Net assets
3,577 
2,158 
Capital and reserves
3,577 
2,158 
NOTES TO THE ACCOUNTS
1 Statutory information
PROPER TEA MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12032970. The registered office is 64 NORMAN ROAD, LONDON, E11 4RL, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 1 December 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 February 2024
Joseph Michael WALKER Director Company Registration No. 12032970
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