TEA ISLAND AT HOME LIMITED

Company Registration Number:
14358297 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 15 September 2022

End date: 30 September 2023

TEA ISLAND AT HOME LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TEA ISLAND AT HOME LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Craig Edwards
Registered office: 70
Kempton Avenue
Hornchurch
England
RM12 6EB
Company Registration Number: 14358297 (England and Wales)

TEA ISLAND AT HOME LIMITED

Balance sheet

As at 30 September 2023


Notes
13 months to
30 Sep 2023
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 4,500
Cash at bank and in hand: 9,031
Total current assets: 13,531
Creditors: amounts falling due within one year: 5 ( 8,346 )
Net current assets (liabilities): 5,185
Total assets less current liabilities: 5,185
Total net assets (liabilities): 5,185

The notes form part of these financial statements

TEA ISLAND AT HOME LIMITED

Balance sheet continued

As at 30 September 2023


Notes
13 months to
30 Sep 2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 5,184
Shareholders funds: 5,185

For the year ending 30 September 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.

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

This report was approved by the board of directors on 15 September 2024
And Signed On Behalf Of The Board By:

Name: Craig Edwards
Status: Director

The notes form part of these financial statements

TEA ISLAND AT HOME LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    The Turnover is the sales received from Customer in the period

TEA ISLAND AT HOME LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    13 months to
    30 Sep 2023
    Average number of employees during the period 1

TEA ISLAND AT HOME LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

TEA ISLAND AT HOME LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Debtors

13 months to
30 Sep 2023
£
Other debtors 4,500
Total 4,500

Loan to Tea Island

TEA ISLAND AT HOME LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

5.Creditors: amounts falling due within one year note

13 months to
30 Sep 2023
£
Taxation and social security 1,216
Accruals and deferred income 300
Other creditors 6,830
Total 8,346