Registered number
14305280
Jo's Tea Ltd
Filleted Accounts
31 August 2024
Adams Root Ltd t/a Adams Root & Associates
Chartered Certified Accountants
Bristol
Jo's Tea Ltd
Registered number: 14305280
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 84,921 42,759
Current assets 34,748 13,328
Prepayments and accrued income 2,500 2,500
37,248 15,828
Creditors: amounts falling due within one year (152,577) (63,908)
Net current liabilities (115,329) (48,080)
Total assets less current liabilities (30,408) (5,321)
Net liabilities (30,408) (5,321)
Capital and reserves (30,408) (5,321)
Number Number
Average number of employees 8 0
As at the balance sheet date, the company owed the sole director £ 71,660 (2023 £ 62,708). This loan is interest free and there is no fixed date for repayment.
The financial statements have been prepared on a going concern basis, the applicability of which is dependant upon the continued support of the company's creditors and financiers. At the balance sheet date, the company's liabilities exceeded its assets by £ 30,408 (2023 £ 5,321). In the opinion of the director, the company has the support of its creditors and financiers for the foreseeable future and it is therefore appropriate to adopt the going concern policy.
The company is a private company limited by shares and incorporated in England. Its registered office is 86 Shirehampton Road, Stoke Bishop, Bristol, BS9 2DR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
L Xie
Director
Approved by the board on 21 May 2025
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