TEA AND TOAST EVENT CATERING LIMITED

Company Registration Number:
09607092 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

TEA AND TOAST EVENT CATERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

TEA AND TOAST EVENT CATERING LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 45,307 26,700
Total fixed assets: 45,307 26,700
Current assets
Stocks: 1,015 1,515
Cash at bank and in hand: 76 388
Total current assets: 1,091 1,903
Net current assets (liabilities): 1,091 1,903
Total assets less current liabilities: 46,398 28,603
Creditors: amounts falling due after more than one year:   (41,374) (25,075)
Total net assets (liabilities): 5,024 3,528
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 5,023 3,527
Shareholders funds: 5,024 3,528

The notes form part of these financial statements

TEA AND TOAST EVENT CATERING LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 September 2024
and signed on behalf of the board by:

Name: Adele Stephens
Status: Director

The notes form part of these financial statements

TEA AND TOAST EVENT CATERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TEA AND TOAST EVENT CATERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 8 5

TEA AND TOAST EVENT CATERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 39,508
Additions 28,494
Disposals (10,471)
At 31 December 2023 57,531
Depreciation
At 01 January 2023 12,808
Charge for year 5,326
On disposals (5,910)
At 31 December 2023 12,224
Net book value
At 31 December 2023 45,307
At 31 December 2022 26,700