Whittington's Tea Barge Limited

Whittington's Tea Barge Limited

WHITTINGTON'S TEA BARGE LIMITED - Company Information

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1 June 2019 false Taxfiler 2020.16 07249210business:PrivateLimitedCompanyLtd2019-06-012020-05-31 072492102019-05-31 072492102019-06-012020-05-31 07249210business:AuditExemptWithAccountantsReport2019-06-012020-05-31 07249210business:FullAccounts2019-06-012020-05-31 072492102020-05-31 07249210business:Director12019-06-012020-05-31 07249210business:RegisteredOffice2019-06-012020-05-31 072492102019-05-31 07249210core:WithinOneYear2020-05-31 07249210core:WithinOneYear2019-05-31 07249210countries:EnglandWales2019-06-012020-05-31 072492102018-06-012019-05-31 07249210business:Micro-entities2019-06-012020-05-31 iso4217:GBP xbrli:pure
Company Registration No. 07249210 (England and Wales)
Whittington's Tea Barge Limited Unaudited accounts for the year ended 31 May 2020
Whittington's Tea Barge Limited Annual report and unaudited accounts for the year ended 31 May 2020
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Whittington's Tea Barge Limited Company Information for the year ended 31 May 2020
Director
Mr A Craig
Company Number
07249210 (England and Wales)
Registered Office
c/o 11a Park Street Camberley Surrey GU15 3PQ United Kingdom
Accountants
Ping Accounting Ltd 11a Park Street Camberley Surrey GU15 3PQ
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Whittington's Tea Barge Limited for the year ended 31 May 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Whittington's Tea Barge Limited for the year ended 31 May 2020 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Ping Accounting Ltd Chartered Certified Accountants 11a Park Street Camberley Surrey GU15 3PQ 3 March 2021
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Whittington's Tea Barge Limited Statement of Financial Position as at 31 May 2020
2020 
2019 
£ 
£ 
Fixed assets
561 
562 
Current assets
465 
1,612 
Prepayments and accrued income
451 
6,080 
Creditors: amounts falling due within one year
(119,996)
(107,997)
Net current liabilities
(119,080)
(100,305)
Total assets less current liabilities
(118,519)
(99,743)
Accruals and deferred income
(1,015)
(920)
Net liabilities
(119,534)
(100,663)
Capital and reserves
(119,534)
(100,663)
NOTES TO THE ACCOUNTS
1 Statutory information
Whittington's Tea Barge Limited is a private company, limited by shares, registered in England and Wales, registration number 07249210. The registered office is c/o 11a Park Street, Camberley, Surrey, GU15 3PQ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2019: 2).
For the year ending 31 May 2020 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 3 March 2021
Mr A Craig Director Company Registration No. 07249210
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