Comins Tea House Ltd 07488335 false 2023-01-31 2024-01-30 2024-01-30 The principal activity of the company is the sale of tea and tea related products. Digita Accounts Production Advanced 6.30.9574.0 true 07488335 2023-01-31 2024-01-30 07488335 2024-01-30 07488335 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-30 07488335 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-30 07488335 bus:Micro-entities 2023-01-31 2024-01-30 07488335 bus:AuditExemptWithAccountantsReport 2023-01-31 2024-01-30 07488335 bus:FilletedAccounts 2023-01-31 2024-01-30 07488335 bus:SmallCompaniesRegimeForAccounts 2023-01-31 2024-01-30 07488335 bus:RegisteredOffice 2023-01-31 2024-01-30 07488335 bus:Director1 2023-01-31 2024-01-30 07488335 bus:Director2 2023-01-31 2024-01-30 07488335 bus:PrivateLimitedCompanyLtd 2023-01-31 2024-01-30 07488335 countries:AllCountries 2023-01-31 2024-01-30 07488335 2022-01-31 2023-01-30 07488335 2023-01-30 07488335 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-30 07488335 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-30 iso4217:GBP xbrli:pure

Registration number: 07488335

Comins Tea House Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 January 2024

 

Comins Tea House Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Comins Tea House Ltd

Company Information

Directors

Mrs Michelle Comins

Mr Robert Comins

Registered office

Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

Accountants

Spirare Limited
Chartered Certified Accountants
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

Comins Tea House Ltd

(Registration number: 07488335)
Balance Sheet as at 30 January 2024

2024
£

2023
£

Fixed assets

7,813

10,492

Current assets

80,196

85,625

Creditors: Amounts falling due within one year

(65,297)

(54,099)

Net current assets

14,899

31,526

Total assets less current liabilities

22,712

42,018

Creditors: Amounts falling due after more than one year

(200,000)

(190,000)

Accruals and deferred income

(2,580)

(2,580)

 

(179,868)

(150,562)

Capital and reserves

(179,868)

(150,562)

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 29 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 5).

For the financial year ending 30 January 2024 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.

 

Comins Tea House Ltd

(Registration number: 07488335)
Balance Sheet as at 30 January 2024

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.

Approved and authorised by the Board on 29 October 2024 and signed on its behalf by:
 

.........................................
Mrs Michelle Comins
Director

.........................................
Mr Robert Comins
Director