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Company Registration No. 13530006 (England and Wales)
NORFOLK TEA AND COFFEE LIMITED Unaudited accounts for the year ended 31 July 2024
NORFOLK TEA AND COFFEE LIMITED Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
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NORFOLK TEA AND COFFEE LIMITED Company Information for the year ended 31 July 2024
Directors
Stephen Newham Mark Richmond
Company Number
13530006 (England and Wales)
Registered Office
Wiveton Hall Farm Cafe Wiveton Hall Marsh Lane, Wiveton Holt Norfolk NR25 7TE England
Accountants
Abacus Accountancy The Willows Ipswich Road Long Stratton Norfolk NR15 2TG
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NORFOLK TEA AND COFFEE LIMITED Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
43,401 
29,000 
Current assets
70,958 
25,726 
Creditors: amounts falling due within one year
(36,964)
(36,358)
Net current assets/(liabilities)
33,994 
(10,632)
Total assets less current liabilities
77,395 
18,368 
Creditors: amounts falling due after more than one year
(19,750)
- 
Accruals and deferred income
- 
(350)
Net assets
57,645 
18,018 
Capital and reserves
57,645 
18,018 
NOTES TO THE ACCOUNTS
1 Statutory information
NORFOLK TEA AND COFFEE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13530006. The registered office is Wiveton Hall Farm Cafe, Wiveton Hall, Marsh Lane, Wiveton, Holt, Norfolk, NR25 7TE, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 July 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 April 2025
Mark Richmond Director Company Registration No. 13530006
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