CHIKI TEA LIMITED

Company Registration Number:
08082490 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

CHIKI TEA LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CHIKI TEA LIMITED

Company Information

for the Period Ended 31 May 2024




Registered office: 85
Great Portland Street
First Floor
London
England
W1W 7LT
Company Registration Number: 08082490 (England and Wales)

CHIKI TEA LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 9,581 10,159
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 6,295 ) ( 7,320 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 3,328 ) ( 3,896 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 42 ) ( 1,057 )

CHIKI TEA LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Current assets: 10,244 11,549
Creditors: amounts falling due within one year: ( 0 ) ( 1,463 )
Net current assets (liabilities): 10,244 10,086
Total assets less current liabilities: 10,244 10,086
Creditors: amounts falling due after more than one year: ( 15,965 ) ( 15,965 )
Total net assets (liabilities): ( 5,721 ) ( 5,879 )
Capital and reserves: ( 5,721 ) ( 5,879 )

CHIKI TEA LIMITED

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: Mark Tanser
Status: Director

The notes form part of these financial statements

CHIKI TEA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

CHIKI TEA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No