Company Registration No. 15153220 (England and Wales)
MINIONS TEAROOM & SHOP LIMITED
Unaudited accounts
for the period from 21 September 2023 to 30 September 2024
MINIONS TEAROOM & SHOP LIMITED
Unaudited accounts
Contents
MINIONS TEAROOM & SHOP LIMITED
Company Information
for the period from 21 September 2023 to 30 September 2024
Director
Liisa Jane Kirkwood
Company Number
15153220 (England and Wales)
Registered Office
Minions Shop
Minions
liskeard
Cornwall
PL14 5LE
Accountants
BookBusters t/n of Castle Home Loans Limited
Eureka House
Higher Downgate
Callington
Cornwall
PL17 8HL
MINIONS TEAROOM & SHOP LIMITED
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
31,263
Creditors: amounts falling due within one year
(38,246)
Total assets less current liabilities
204,365
Creditors: amounts falling due after more than one year
(197,650)
Called up share capital
100
Profit and loss account
6,615
For the period ending 30 September 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 18 June 2025 and were signed on its behalf by
Liisa Jane Kirkwood
Director
Company Registration No. 15153220
MINIONS TEAROOM & SHOP LIMITED
Notes to the Accounts
for the period from 21 September 2023 to 30 September 2024
MINIONS TEAROOM & SHOP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15153220. The registered office is Minions Shop, Minions, liskeard, Cornwall, PL14 5LE.
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 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.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 21 September 2023
-
-
-
Additions
200,000
2,348
202,348
At 30 September 2024
200,000
2,348
202,348
At 30 September 2024
-
-
-
At 30 September 2024
200,000
2,348
202,348
5
Creditors: amounts falling due within one year
2024
Taxes and social security
1,552
Loans from directors
33,431
6
Creditors: amounts falling due after more than one year
2024
MINIONS TEAROOM & SHOP LIMITED
Notes to the Accounts
for the period from 21 September 2023 to 30 September 2024
7
Average number of employees
During the period the average number of employees was 8.