2023-01-01 2023-12-31 false No description of principal activity Debitam - Tax and Accounts 1.0 SC743470 bus:FullAccounts 2023-01-01 2023-12-31 SC743470 bus:Micro-entities 2023-01-01 2023-12-31 SC743470 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC743470 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 SC743470 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC743470 2023-01-01 2023-12-31 SC743470 2023-12-31 SC743470 bus:RegisteredOffice 2023-01-01 2023-12-31 SC743470 core:WithinOneYear 2023-12-31 SC743470 core:AfterOneYear 2023-12-31 SC743470 2022-01-01 SC743470 bus:Director1 2023-01-01 2023-12-31 SC743470 bus:Director1 2023-12-31 SC743470 bus:CompanySecretary1 2023-01-01 2023-12-31 SC743470 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 SC743470 2022-12-31 SC743470 core:PlantMachinery 2023-01-01 2023-12-31 SC743470 core:PlantMachinery 2023-12-31 SC743470 core:PlantMachinery 2022-12-31 SC743470 core:FurnitureFittings 2023-01-01 2023-12-31 SC743470 core:FurnitureFittings 2023-12-31 SC743470 core:FurnitureFittings 2022-12-31 SC743470 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 SC743470 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-12-31 SC743470 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 SC743470 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 SC743470 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-31 SC743470 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 SC743470 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 SC743470 core:Non-currentFinancialInstruments 2023-12-31 SC743470 core:Non-currentFinancialInstruments 2022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: SC743470
Scotland

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 December 2023

for

ANNIES TEAROOM LIMITED

 
 
 
£
2023
£
Fixed assets 14,445 
Current assets 4,753 
Creditors: amount falling due within one year (35,611)
Net current assets (30,858)
Total assets less current liabilities (16,413)
Net assets (16,413)
 
Capital and reserves (16,413)
 
  1. For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Sarah Anne Christie
Director

Date approved: 05 September 2024
1
Statutory Information
ANNIES TEAROOM LIMITED is a private limited company, limited by shares, domiciled in Scotland, registration number SC743470, registration address Arthrath Farmhouse, Arthrath, Ellon, Aberdeenshire, AB41 8YN, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20 Reducing Balance
Fixtures and Fittings20 Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 January 2023    
Additions 9,069    8,987    18,056 
Disposals    
At 31 December 2023 9,069    8,987    18,056 
Depreciation
At 01 January 2023    
Charge for year 1,814    1,797    3,611 
On disposals    
At 31 December 2023 1,814    1,797    3,611 
Net book values
Closing balance as at 31 December 2023 7,255    7,190    14,445 
Opening balance as at 01 January 2023    

3.

Average number of employees

Average number of employees during the year was 20 .
2