Major Tea Co. Limited 0769624 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is wholesale supply of tea and coffee Digita Accounts Production Advanced 6.30.9574.0 true 0769624 2023-01-01 2023-12-31 0769624 2023-12-31 0769624 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 0769624 bus:Micro-entities 2023-01-01 2023-12-31 0769624 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 0769624 bus:FilletedAccounts 2023-01-01 2023-12-31 0769624 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 0769624 bus:RegisteredOffice 2023-01-01 2023-12-31 0769624 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 0769624 bus:Director1 2023-01-01 2023-12-31 0769624 bus:Director4 2023-01-01 2023-12-31 0769624 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 0769624 countries:AllCountries 2023-01-01 2023-12-31 0769624 2022-01-01 2022-12-31 0769624 2022-12-31 0769624 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 0769624

Major Tea Co. Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

image-name
 

Major Tea Co. Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Major Tea Co. Limited

Company Information

Directors

Mr Andrew James Carter

Mr Keith Mead

Mr Paul Philip Mears

Company secretary

Mr Keith Mead

Registered office

60 Fitton Road
Wiggenhall St. Germans
Kings Lynn
PE34 3AX

Accountants

ProEdge Associates Limited
Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

 

Major Tea Co. Limited

(Registration number: 0769624)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

83,004

130,918

Creditors: Amounts falling due within one year

(5,304)

(5,560)

Total assets less current liabilities

77,700

125,358

Accruals and deferred income

(2,250)

(2,250)

 

75,450

123,108

Capital and reserves

75,450

123,108

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
60 Fitton Road
Wiggenhall St. Germans
Kings Lynn
PE34 3AX

These financial statements were authorised for issue by the Board on 25 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Major Tea Co. Limited

(Registration number: 0769624)
Balance Sheet as at 31 December 2023

Approved and authorised by the Board on 25 September 2024 and signed on its behalf by:
 

.........................................
Mr Andrew James Carter
Director

.........................................
Mr Paul Philip Mears
Director