Registered number
08800700
The Old Smithy Tearooms Limited
Filleted Accounts
30 November 2024
The Old Smithy Tearooms Limited
Registered number: 08800700
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 17,625 7,398
Current assets 151,168 111,115
Prepayments and accrued income 955 708
152,123 111,823
Creditors: amounts falling due within one year (67,051) (35,219)
Net current assets 85,072 76,604
Total assets less current liabilities 102,697 84,002
Net assets 102,697 84,002
Capital and reserves 102,697 84,002
Number Number
Average number of employees 11 10
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Smithy, Church Street, Monyash, Bakewell, Derbyshire, DE45 1JH.
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 members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
D Driscoll
Director
Approved by the board on 1 August 2025
The Old Smithy Tearooms Limited 08800700 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts July 2024 D Driscoll No description of principal activity 08800700 2022-12-01 2023-11-30 08800700 core:WithinOneYear 2023-11-30 08800700 2023-12-01 2024-11-30 08800700 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08800700 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 08800700 countries:England 2023-12-01 2024-11-30 08800700 bus:Director40 2023-12-01 2024-11-30 08800700 bus:Micro-entities 2023-12-01 2024-11-30 08800700 bus:FilletedAccounts 2023-12-01 2024-11-30 08800700 2024-11-30 08800700 core:WithinOneYear 2024-11-30 08800700 2023-11-30 iso4217:GBP xbrli:pure