The Orangery Tea Room Norfolk Limited 11900313 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is is that of a licenced cafe and takeway Digita Accounts Production Advanced 6.30.9574.0 true 11900313 2023-04-01 2024-03-31 11900313 2024-03-31 11900313 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11900313 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11900313 bus:Micro-entities 2023-04-01 2024-03-31 11900313 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11900313 bus:FilletedAccounts 2023-04-01 2024-03-31 11900313 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11900313 bus:RegisteredOffice 2023-04-01 2024-03-31 11900313 bus:Director1 2023-04-01 2024-03-31 11900313 bus:Director2 2023-04-01 2024-03-31 11900313 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11900313 countries:AllCountries 2023-04-01 2024-03-31 11900313 2022-04-01 2023-03-31 11900313 2023-03-31 11900313 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11900313 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11900313

The Orangery Tea Room Norfolk Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

The Orangery Tea Room Norfolk Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Orangery Tea Room Norfolk Limited

Company Information

Directors

S Softley

D G Hughes

Registered office

Ketteringham Hall
Room 5 and 6
Church Road
Ketteringham
Norfolk
NR18 9RS

Accountants

Jeremy Clark Accountants Ltd T/A AIMS
The Moat House
Sallow Lane
Wacton
Norwich
Norfolk
NR15 2UL

 

The Orangery Tea Room Norfolk Limited

(Registration number: 11900313)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

22,539

26,833

Current assets

10,464

9,335

Prepayments and accrued income

2,258

1,710

Creditors: Amounts falling due within one year

(38,063)

(26,736)

Net current liabilities

(25,341)

(15,691)

Total assets less current liabilities

(2,802)

11,142

Creditors: Amounts falling due after more than one year

(4,496)

(8,166)

Accruals and deferred income

(142)

(136)

 

(7,440)

2,840

Capital and reserves

(7,440)

2,840

1

General information

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

The address of its registered office is:
Ketteringham Hall
Room 5 and 6
Church Road
Ketteringham
Norfolk
NR18 9RS

These financial statements were authorised for issue by the Board on 1 November 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 17 (2023 - 17).

 

The Orangery Tea Room Norfolk Limited

(Registration number: 11900313)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 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.

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 1 November 2024 and signed on its behalf by:
 

.........................................
D G Hughes
Director