Registered Number 10831256

H.A.E TEA ROOM LIMITED

Micro-entity Accounts

30 June 2023

H.A.E TEA ROOM LIMITED Registered Number 10831256

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
8,303
5,348
Current Assets
165,556
118,047
Creditors: amounts falling due within one year
(70,073)
(39,928)
Net current assets (liabilities)
95,483
78,119
Total assets less current liabilities
103,786
83,467
Creditors: amounts falling due after more than one year
(35,318)
(43,166)
Total net assets (liabilities)
68,468
40,301
Capital and reserves
68,468
40,301
  • For the year ending 30 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 April 2024

And signed on their behalf by:
Mr SULEYMAN YESILBULUT, Director

H.A.E TEA ROOM LIMITED Registered Number 10831256

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 9 5