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COMPANY REGISTRATION NUMBER: 12692872
Tea, Et Al Limited
Filleted Unaudited Financial Statements
30 June 2023
Tea, Et Al Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
3,219
4,292
-------
-------
Current assets
1,883
2,374
Prepayments and accrued income
3,251
3,250
-------
-------
5,134
5,624
Creditors: amounts falling due within one year
23,401
21,972
--------
--------
Net current liabilities
18,267
16,348
--------
--------
Total assets less current liabilities
( 15,048)
( 12,056)
Accruals and deferred income
1,225
775
--------
--------
(16,273)
(12,831)
--------
--------
Capital and reserves
( 16,273)
( 12,831)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the period the directors made certain payments on behalf of the business, at the period end the balance due to them is £22,739 (2022 £19,904).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 March 2024 , and are signed on behalf of the board by:
M Greenwood
Director
Company registration number: 12692872
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2a Market Place, Faversham, Kent, ME13 7AG.