Tea Drinkers Limited 07910682 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is the hire of equipment Digita Accounts Production Advanced 6.30.9574.0 true 07910682 2023-05-01 2024-04-30 07910682 2024-04-30 07910682 bus:CompanySecretaryDirector1 1 2024-04-30 07910682 bus:Director2 1 2024-04-30 07910682 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 07910682 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 07910682 bus:Micro-entities 2023-05-01 2024-04-30 07910682 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07910682 bus:FilletedAccounts 2023-05-01 2024-04-30 07910682 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07910682 bus:RegisteredOffice 2023-05-01 2024-04-30 07910682 bus:CompanySecretaryDirector1 2023-05-01 2024-04-30 07910682 bus:CompanySecretaryDirector1 1 2023-05-01 2024-04-30 07910682 bus:Director2 2023-05-01 2024-04-30 07910682 bus:Director2 1 2023-05-01 2024-04-30 07910682 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07910682 countries:AllCountries 2023-05-01 2024-04-30 07910682 bus:CompanySecretaryDirector1 1 2023-04-30 07910682 bus:Director2 1 2023-04-30 07910682 2022-05-01 2023-04-30 07910682 2023-04-30 07910682 bus:CompanySecretaryDirector1 1 2023-04-30 07910682 bus:Director2 1 2023-04-30 07910682 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 07910682 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 07910682 bus:CompanySecretaryDirector1 1 2022-05-01 2023-04-30 07910682 bus:Director2 1 2022-05-01 2023-04-30 07910682 bus:CompanySecretaryDirector1 1 2022-04-30 07910682 bus:Director2 1 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 07910682

Tea Drinkers Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Tea Drinkers Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tea Drinkers Limited

Company Information

Directors

Mr Richard Dors

Mr James Sinclair

Company secretary

Mr Richard Dors

Registered office

The Villings Brookgate
South Liberty Lane
Ashton Vale
Bristol
BS3 2UQ

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants
11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

Tea Drinkers Limited

(Registration number: 07910682)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

279,190

249,305

Current assets

303,678

265,021

Creditors: Amounts falling due within one year

(109,242)

(91,241)

Net current assets

194,436

173,780

Total assets less current liabilities

473,626

423,085

Creditors: Amounts falling due after more than one year

(130,793)

(142,890)

 

342,833

280,195

Capital and reserves

342,833

280,195

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Villings Brookgate
South Liberty Lane
Ashton Vale
Bristol
BS3 2UQ

These financial statements were authorised for issue by the Board on 3 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

 

Tea Drinkers Limited

(Registration number: 07910682)
Balance Sheet as at 30 April 2024

2024

At 1 May 2023
£

At 30 April 2024
£

Mr Richard Dors

Balance owing to the director

6,709

209

Mr James Sinclair

Balance owing to the director

7,197

697

2023

At 1 May 2022
£

At 30 April 2023
£

Mr Richard Dors

Balance owing to the director

6,709

6,709

Mr James Sinclair

Balance owing to the director

7,197

7,197

For the financial year ending 30 April 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 September 2024 and signed on its behalf by:
 

.........................................
Mr James Sinclair
Director