Carriages Tearoom (Bellingham) Ltd 10728273 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Tearoom Digita Accounts Production Advanced 6.30.9574.0 true 10728273 2023-05-01 2024-04-30 10728273 2024-04-30 10728273 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10728273 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 10728273 bus:Micro-entities 2023-05-01 2024-04-30 10728273 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10728273 bus:FilletedAccounts 2023-05-01 2024-04-30 10728273 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10728273 bus:RegisteredOffice 2023-05-01 2024-04-30 10728273 bus:Director1 2023-05-01 2024-04-30 10728273 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10728273 countries:EnglandWales 2023-05-01 2024-04-30 10728273 2022-05-01 2023-04-30 10728273 2023-04-30 10728273 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10728273 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 10728273

Carriages Tearoom (Bellingham) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

image-name
 

Carriages Tearoom (Bellingham) Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Carriages Tearoom (Bellingham) Ltd

Company Information

Director

S Billany

Registered office

1 Stewards House Chipchase Castle
Wark
Hexham
Northumberland
NE48 3NT

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

 

Carriages Tearoom (Bellingham) Ltd

Director's Report for the Year Ended 30 April 2024

The director presents her report and the financial statements for the year ended 30 April 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

S Billany

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 28 January 2025
 

.........................................
S Billany
Director

 

Carriages Tearoom (Bellingham) Ltd

(Registration number: 10728273)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

496

185

Current assets

2,430

2,750

Creditors: Amounts falling due within one year

(75,319)

(74,407)

Net current liabilities

(72,889)

(71,657)

Total assets less current liabilities

(72,393)

(71,472)

Creditors: Amounts falling due after more than one year

(29,921)

(35,152)

Accruals and deferred income

(720)

(624)

 

(103,034)

(107,248)

Capital and reserves

(103,034)

(107,248)

1

General information

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

The address of its registered office is:
1 Stewards House Chipchase Castle
Wark
Hexham
Northumberland
NE48 3NT
England

These financial statements were authorised for issue by the director on 28 January 2025.

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 the director) during the year, was 4 (2023 - 6).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2023 - £Nil).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Carriages Tearoom (Bellingham) Ltd

(Registration number: 10728273)
Balance Sheet as at 30 April 2024

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 director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 January 2025
 

.........................................
S Billany
Director