Company Registration No. 14028010 (England and Wales)
LT Tea Limited
Unaudited accounts
for the year ended 30 April 2024
LT Tea Limited
Unaudited accounts
Contents
LT Tea Limited
Company Information
for the year ended 30 April 2024
Company Number
14028010 (England and Wales)
Registered Office
10 MIDDLE ROW
MAIDSTONE
ME14 1TG
ENGLAND
LT Tea Limited
Statement of financial position
as at 30 April 2024
Intangible assets
18,000
24,000
Tangible assets
75,819
99,214
Cash at bank and in hand
5,370
7,475
Creditors: amounts falling due within one year
(270,199)
(202,756)
Net current liabilities
(240,238)
(176,549)
Net liabilities
(146,419)
(53,335)
Called up share capital
100
100
Profit and loss account
(146,519)
(53,435)
Shareholders' funds
(146,419)
(53,335)
For the 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. 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 27 January 2025 and were signed on its behalf by
Bich Tram Bui
Director
Company Registration No. 14028010
LT Tea Limited
Notes to the Accounts
for the year ended 30 April 2024
LT Tea Limited is a private company, limited by shares, registered in England and Wales, registration number 14028010. The registered office is 10 MIDDLE ROW, MAIDSTONE, ME14 1TG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
LT Tea Limited
Notes to the Accounts
for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2023
28,707
95,310
124,017
At 30 April 2024
29,032
95,310
124,342
At 1 May 2023
5,741
19,062
24,803
Charge for the year
4,658
19,062
23,720
At 30 April 2024
10,399
38,124
48,523
At 30 April 2024
18,633
57,186
75,819
At 30 April 2023
22,966
76,248
99,214
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
12,000
12,000
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
11,576
2,759
Other creditors
8,146
2,919
Loans from directors
250,477
197,078
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).