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Company Registration No. 11495109 (England and Wales)
TEA SHIRT LTD Unaudited accounts for the year ended 31 August 2023
TEA SHIRT LTD Unaudited accounts Contents
Page
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TEA SHIRT LTD Company Information for the year ended 31 August 2023
Director
Mr Andras Aron Toth
Company Number
11495109 (England and Wales)
Registered Office
85 Great Portland Street First Floor London W1W 7LT UK
Accountants
Strike Consulting (London) 44 Broadway London E15 1XH
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TEA SHIRT LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
18,948 
15,471 
Cash at bank and in hand
3,610 
6,595 
22,558 
22,066 
Creditors: amounts falling due within one year
(6,294)
(5,124)
Net current assets
16,264 
16,942 
Total assets less current liabilities
16,264 
16,942 
Creditors: amounts falling due after more than one year
(18,940)
(24,143)
Net liabilities
(2,676)
(7,201)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,776)
(7,301)
Shareholders' funds
(2,676)
(7,201)
For the year ending 31 August 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 his 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 28 August 2024 and were signed on its behalf by
Mr Andras Aron Toth Director Company Registration No. 11495109
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TEA SHIRT LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
TEA SHIRT LTD is a private company, limited by shares, registered in England and Wales, registration number 11495109. The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
100%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2022
1,142 
At 31 August 2023
1,142 
Depreciation
At 1 September 2022
1,142 
At 31 August 2023
1,142 
Net book value
At 31 August 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
18,948 
15,471 
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TEA SHIRT LTD Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
(20)
(20)
Taxes and social security
(991)
(1,030)
Other creditors
166 
165 
Loans from directors
7,139 
7,074 
Accruals
- 
(1,065)
6,294 
5,124 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,940 
24,143 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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