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COMPANY REGISTRATION NUMBER: 15078736

The Quebec Tearoom Ltd

Filleted Unaudited Financial Statements

31 August 2024

The Quebec Tearoom Ltd

Statement of Financial Position

31 August 2024

| 2024
| £
Current assets | 16,038
Prepayments and accrued income | 565
| --------
| 16,603

Creditors: amounts falling due within one year | 21,955
| --------
Net current liabilities | 5,352
| -------
Total assets less current liabilities | ( 5,352)

Accruals and deferred income | 780
| -------
| (6,132)
| -------

Capital and reserves | ( 6,132)
| -------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 .
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:

| 2024
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| Mrs Emma Williams | – | 4,445 | 4,445
|  | ---- | ------- | -------

For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 December 2025 , and are signed on behalf of the board by:

Mrs Emma Williams |
Director |

Company registration number: 15078736
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Quebec Tearoom, Front Street, Quebec, Durham, DH7 9DF.