12 December 2022 false No description of principal activity Taxfiler 2024.5 14534733business:PrivateLimitedCompanyLtd2022-12-122023-12-31 145347332022-12-11 145347332022-12-122023-12-31 14534733business:AuditExemptWithAccountantsReport2022-12-122023-12-31 14534733business:AbridgedAccounts2022-12-122023-12-31 145347332023-12-31 14534733business:Director12022-12-122023-12-31 14534733business:Director22022-12-122023-12-31 14534733business:RegisteredOffice2022-12-122023-12-31 14534733core:WithinOneYear2023-12-31 14534733core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14534733core:PreviouslyStatedAmount2023-12-31 14534733business:SmallEntities2022-12-122023-12-31 14534733countries:EnglandWales2022-12-122023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14534733 (England and Wales)
Grantchester Tea Rooms Ltd Unaudited accounts for filing with The Registrar for the period from 12 December 2022 to 31 December 2023
Grantchester Tea Rooms Ltd Unaudited accounts for filing with The Registrar Contents
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Grantchester Tea Rooms Ltd Company Information for the period from 12 December 2022 to 31 December 2023
Directors
M Kovacevich L Birkett
Company Number
14534733 (England and Wales)
Registered Office
2 Fishpool Street St. Albans Hertfordshire AL3 4RT England
Accountants
Andrew Yaras & Co. 2 Fishpool Street St Albans Herts AL3 4RT
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Grantchester Tea Rooms Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Investments
21,960 
Creditors: amounts falling due within one year
(22,060)
Net current liabilities
(22,060)
Net liabilities
(100)
Capital and reserves
Called up share capital
(100)
Shareholders' funds
(100)
For the period ending 31 December 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 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 the period in accordance with Section 444(2A).
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 of Directors and authorised for issue on 11 September 2024 and were signed on its behalf by
L Birkett Director Company Registration No. 14534733
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Grantchester Tea Rooms Ltd Notes to the Accounts for the period from 12 December 2022 to 31 December 2023
1
Statutory information
Grantchester Tea Rooms Ltd is a private company, limited by shares, registered in England and Wales, registration number 14534733. The registered office is 2 Fishpool Street, St. Albans, Hertfordshire, AL3 4RT, England.
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 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.
Investment property
Investments in unquoted shares are included at fair value. Any changes in fair value are recognised in the profit & loss account.
Creditors and provisions
Trade creditors are recognised at their transaction value. Other creditors are included at fair value.
4
Average number of employees
During the period the average number of employees was 0.
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