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Company Registration No. 13573059 (England and Wales)
Tiffins Tea Room Ltd Unaudited accounts for the year ended 31 August 2024
Tiffins Tea Room Ltd Unaudited accounts Contents
Page
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Tiffins Tea Room Ltd Company Information for the year ended 31 August 2024
Director
Caroline Anne Wolstencroft
Company Number
13573059 (England and Wales)
Registered Office
2 Carr Lane Hambleton Poulton-le-Fylde Lancashire FY6 9AZ England
Accountants
Ladybird Bookkeeping & Accounts 8 Warren Grove Thornton Cleveleys Lancashire FY5 3TX
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Tiffins Tea Room Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,844 
7,126 
Current assets
Inventories
750 
750 
Cash at bank and in hand
247 
735 
997 
1,485 
Creditors: amounts falling due within one year
(21,413)
(13,230)
Net current liabilities
(20,416)
(11,745)
Total assets less current liabilities
(14,572)
(4,619)
Creditors: amounts falling due after more than one year
(347)
- 
Net liabilities
(14,919)
(4,619)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(15,019)
(4,719)
Shareholders' funds
(14,919)
(4,619)
For the year ending 31 August 2024 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 director acknowledges her 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 and authorised for issue on 5 October 2024 and were signed on its behalf by
Caroline Anne Wolstencroft Director Company Registration No. 13573059
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Tiffins Tea Room Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Tiffins Tea Room Ltd is a private company, limited by shares, registered in England and Wales, registration number 13573059. The registered office is 2 Carr Lane, Hambleton, Poulton-le-Fylde, Lancashire, FY6 9AZ, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
10,729 
At 31 August 2024
10,729 
Depreciation
At 1 September 2023
3,603 
Charge for the year
1,282 
At 31 August 2024
4,885 
Net book value
At 31 August 2024
5,844 
At 31 August 2023
7,126 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
575 
1,995 
Taxes and social security
- 
720 
Loans from directors
20,238 
10,515 
Accruals
600 
- 
21,413 
13,230 
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Tiffins Tea Room Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
347 
- 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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