Registered number
08800700
The Old Smithy Tearooms Limited
Filleted Accounts
30 November 2023
The Old Smithy Tearooms Limited
Registered number: 08800700
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 7,398 7,164
Current assets 111,115 103,302
Prepayments and accrued income 708 599
111,823 103,901
Creditors: amounts falling due within one year (35,219) (50,172)
Net current assets 76,604 53,729
Total assets less current liabilities 84,002 60,893
Net assets 84,002 60,893
Capital and reserves 84,002 60,893
Number Number
Average number of employees 10 9
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Smithy, Church Street, Monyash, Bakewell, Derbyshire, DE45 1JH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
D Driscoll
Director
Approved by the board on 9 August 2024
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