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
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
NORFOLK TEA AND COFFEE LIMITED
Statement of Financial Position
as at 31 July 2024
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)
Capital and reserves
57,645
18,018
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