ALDRINGHAM TEAROOM LTD

Company Registration Number:
12661263 (England and Wales)

Unaudited micro entity accounts for the year ended 10 June 2023

Period of accounts

Start date: 11 June 2022

End date: 10 June 2023

ALDRINGHAM TEAROOM LTD

Contents of the Financial Statements

for the Period Ended 10 June 2023

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

ALDRINGHAM TEAROOM LTD

Company Information

for the Period Ended 10 June 2023




Registered office: Old Blacksmiths
Thorpe Road
Aldringham
Leiston
England
IP16 4QX
Company Registration Number: 12661263 (England and Wales)

ALDRINGHAM TEAROOM LTD

Profit and Loss Account

for the Period Ended 10 June 2023


2023
£

2022
£
Turnover 83,800 13,511
Cost of Materials ( 41,144 ) ( 3,610 )
Staff Costs ( 46,142 ) ( 5,358 )
Depreciation and Writeoffs ( 578 ) -
Other charges ( 7,987 ) ( 5,592 )
Profit or (Loss) for Period ( 12,051 ) ( 1,049 )

ALDRINGHAM TEAROOM LTD

Balance sheet

As at 10 June 2023


2023
£

2022
£
Fixed Assets: 56,701 43,694
Current assets: 2,048 1,826
Creditors: amounts falling due within one year: ( 71,491 ) ( 46,569 )
Net current assets (liabilities): ( 69,443 ) ( 44,743 )
Total assets less current liabilities: ( 12,742 ) ( 1,049 )
Total net assets (liabilities): ( 12,742 ) ( 1,049 )
Capital and reserves: ( 12,742 ) ( 1,049 )

ALDRINGHAM TEAROOM LTD

Balance sheet continued

For the year ending 10 June 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 9 March 2024
And Signed On Behalf Of The Board By:

Name: Francis Byrne
Status: Director

The notes form part of these financial statements

ALDRINGHAM TEAROOM LTD

Footnotes to the Financial Statements

for the Period Ended 10 June 2023

  • 1. Employee Information

    Average number of employees: 8

ALDRINGHAM TEAROOM LTD

Footnotes to the Financial Statements

for the Period Ended 10 June 2023

  • 2. Off balance sheet disclosure

    No