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Company Registration No. 13107910 (England and Wales)
Riviera Tea Rooms Ltd Unaudited accounts for the year ended 31 December 2023
Riviera Tea Rooms Ltd Unaudited accounts Contents
Page
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Riviera Tea Rooms Ltd Company Information for the year ended 31 December 2023
Directors
David Joseph Longman Richard Gilbert Oladipo Aworinde Chrissie Morris
Company Number
13107910 (England and Wales)
Registered Office
The Old Riviera Cinema Den Crescent Teignmouth Devon TQ14 8BQ
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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Riviera Tea Rooms Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
300 
300 
Debtors
19,564 
- 
Cash at bank and in hand
2,837 
6,037 
22,701 
6,337 
Creditors: amounts falling due within one year
(25,927)
(10,881)
Net current liabilities
(3,226)
(4,544)
Net liabilities
(3,226)
(4,544)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,227)
(4,545)
Shareholders' funds
(3,226)
(4,544)
For the year 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.
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 26 August 2024 and were signed on its behalf by
David Joseph Longman Director Company Registration No. 13107910
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Riviera Tea Rooms Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Riviera Tea Rooms Ltd is a private company, limited by shares, registered in England and Wales, registration number 13107910. The registered office is The Old Riviera Cinema, Den Crescent, Teignmouth, Devon, TQ14 8BQ.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,564 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,597 
4,019 
Trade creditors
11,016 
- 
Taxes and social security
1,668 
321 
Other creditors
4,500 
- 
Accruals
5,146 
6,541 
25,927 
10,881 
6
Transactions with related parties
During the period the company received an interest free loan of £1,000 from Simply Church, Teignmouth Ltd, which owns 100% of the share capital of the company. This loan was repaid in full on 3rd January 2024.
7
Controlling party
The ultimate parent entity is Simply Church, Teignmouth Ltd, a registered charity.
8
Average number of employees
During the year the average number of employees was 8 (2022: 5).
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