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Company registration number: 07046415
Julia's Tea Rooms Limited
Unaudited filleted financial statements
31 December 2023
Julia's Tea Rooms Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Julia's Tea Rooms Limited
Directors and other information
Directors Mrs. Angela Leach
Miss Samantha Leach
Mrs Hannah Aspall
Company number 07046415
Registered office 4 Wheats Close
Witchford
Ely
Cambridge
CB6 2JQ
Business address 16-18 High Street
Ely
Cambridge
Cambridgeshire
CB7 4JU
Accountants PCG Accountants Limited
9 Cambridgeshire Close
Ely
Cambridgeshire
CB6 3BX
Julia's Tea Rooms Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Julia's Tea Rooms Limited
Year ended 31 December 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
PCG Accountants Limited
9 Cambridgeshire Close
Ely
Cambridgeshire
CB6 3BX
14 September 2024
Julia's Tea Rooms Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 6,654 8,872
_______ _______
Current assets 20,779 28,058
Creditors: amounts falling due within one year ( 6,498) ( 10,004)
_______ _______
Net current assets 14,281 18,054
_______ _______
Total assets less current liabilities 20,935 26,926
Creditors: amounts falling due after more than one year ( 4,588) ( 6,253)
Accruals and deferred income ( 992) ( 944)
_______ _______
Net assets 15,355 19,729
_______ _______
Capital and reserves 15,355 19,729
_______ _______
Notes to the financial statements
Julia's Tea Rooms Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2022: 8 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs. Angela Leach 6,552 5,141 ( 5,112) 6,581
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs. Angela Leach 7,017 2,325 ( 2,790) 6,552
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 September 2024 , and are signed on behalf of the board by:
Mrs. Angela Leach
Director
Company registration number: 07046415
The company is a private company limited by shares, registered in United Kingdom.