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Registration number: 12991483

Thistle & Tea Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Thistle & Tea Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Thistle & Tea Limited

Company Information

Directors

Mr Alexander Eworitse Raine

Mrs Angelique Kasomoko Rukuba-Raine

Registered office

20 Thirlmere Gardens
Wembley
Middlesex
HA9 8RE

Accountants

Kajaine Kafton LLP
Chartered Accountants42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

Thistle & Tea Limited

(Registration number: 12991483)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

109,423

109,423

Current assets

51

475

Creditors: Amounts falling due within one year

(1,535)

1

Net current (liabilities)/assets

(1,484)

476

Total assets less current liabilities

107,939

109,899

Creditors: Amounts falling due after more than one year

(130,311)

(130,311)

Accruals and deferred income

(720)

(720)

 

(23,092)

(21,132)

Capital and reserves

(23,092)

(21,132)

 

Thistle & Tea Limited

(Registration number: 12991483)
Balance Sheet as at 30 November 2024 (continued)

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:
20 Thirlmere Gardens
Wembley
Middlesex
HA9 8RE
United Kingdom

These financial statements were authorised for issue by the Board on 22 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 2).

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

Directors' responsibilities:

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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 April 2025 and signed on its behalf by:
 

.........................................
Mr Alexander Eworitse Raine
Director