Company Registration No. 10129381 (England and Wales)
Teapot Catering Limited
Unaudited accounts
for the year ended 30 November 2023
Teapot Catering Limited
Unaudited accounts
Contents
Teapot Catering Limited
Company Information
for the year ended 30 November 2023
Company Number
10129381 (England and Wales)
Registered Office
7A Corn Exchange
Market Place
Swaffham
Norfolk
PE37 7AB
Accountants
Azoth Digital Accountants
Jonathan Scott Hall
Thorpe Road
Norwich
Norfolk
NR1 1UH
Teapot Catering Limited
Statement of financial position
as at 30 November 2023
Tangible assets
14,672
19,100
Cash at bank and in hand
5,122
4,563
Creditors: amounts falling due within one year
(1,255)
(21,719)
Net current assets/(liabilities)
4,899
(15,322)
Called up share capital
100
(100)
Profit and loss account
19,471
3,878
Shareholders' funds
19,571
3,778
For the year ending 30 November 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 August 2024 and were signed on its behalf by
Mrs Rebecca Hunt
Director
Company Registration No. 10129381
Teapot Catering Limited
Notes to the Accounts
for the year ended 30 November 2023
Teapot Catering Limited is a private company, limited by shares, registered in England and Wales, registration number 10129381. The registered office is 7A Corn Exchange, Market Place, Swaffham, Norfolk, PE37 7AB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Equipment is depreciated over 5 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2022
24,000
2,500
26,500
At 30 November 2023
25,046
2,500
27,546
At 1 December 2022
6,400
1,000
7,400
Charge for the year
4,974
500
5,474
At 30 November 2023
11,374
1,500
12,874
At 30 November 2023
13,672
1,000
14,672
At 30 November 2022
17,600
1,500
19,100
Amounts falling due within one year
Teapot Catering Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
7,134
3,248
Taxes and social security
1,134
-
Loans from directors
(7,812)
18,471
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Average number of employees
During the year the average number of employees was 1 (2022: 0).