Accounts Submission

BELLE VUE TEA ROOM LTD - Company Information

Company Accounts and Tax Online 12153868 Board of Directors 13.8.19 31.8.20 31.8.20 No description of principal activity false iso4217:GBP xbrli:pure 12153868 2020-08-31 12153868 2019-08-13 2020-08-31 12153868 countries:EnglandWales 2019-08-13 2020-08-31 12153868 curr:PoundSterling 2019-08-13 2020-08-31 12153868 uk-bus:CompanyLimitedByGuarantee 2019-08-13 2020-08-31 12153868 uk-bus:Micro-entities 2019-08-13 2020-08-31 12153868 uk-bus:AuditExempt-NoAccountantsReport 2019-08-13 2020-08-31 12153868 uk-bus:FullAccounts 2019-08-13 2020-08-31 12153868 uk-bus:RegisteredOffice 2019-08-13 2020-08-31 12153868 uk-bus:Director1 2019-08-13 2020-08-31 12153868 uk-bus:Director1 2019-08-13 12153868 uk-bus:Director1 2020-08-31 12153868 core:AfterOneYear 2020-08-31 12153868 core:WithinOneYear 2020-08-31 12153868 core:WithinOneYear 2019-08-13 2020-08-31 12153868 core:AfterOneYear 2020-08-31 12153868 core:AfterOneYear 2019-08-13 2020-08-31 12153868 core:ShareCapital 2020-08-31 12153868 core:RevaluationReserve 2020-08-31 12153868 core:RetainedEarningsAccumulatedLosses 2020-08-31 12153868 1 2019-08-13 2020-08-31

Company Registration Number:
12153868 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2020

Period of accounts

Start date: 13 August 2019

End date: 31 August 2020

Contents of the Financial Statements

for the Period Ended 31 August 2020


Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Income and Expenditure Account

for the Period Ended 31 August 2020

	13 months to 31 Aug 2020 £
Turnover	96,503
Income from coronavirus (COVID-19) business support grants	35,319
Other Income	0
Cost of Materials	( 37,409 )
Staff Costs	( 59,435 )
Depreciation and Writeoffs	( 2,515 )
Other charges	( 29,853 )
Tax on surplus	( 1,001 )
Surplus or (Deficit) for Period	1,609

Balance sheet

As at 31 August 2020

	13 months to 31 Aug 2020 £
Fixed Assets:	7,545
Current assets:	21,442
Prepayments and accrued income:	0
Creditors: amounts falling due within one year:	( 0 )
Net current assets (liabilities):	21,442
Total assets less current liabilities:	28,987
Creditors: amounts falling due after more than one year:	( 0 )
Provision for liabilities:	( 0 )
Accruals and deferred income:	( 0 )
Total net assets (liabilities):	28,987
Reserves:	28,987

Balance sheet continued

For the year ending 31 August 2020 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 April 2021
And Signed On Behalf Of The Board By:

Name: Janet Walsh
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 August 2020

1. Employee Information

Average number of employees: 10

Footnotes to the Financial Statements

for the Period Ended 31 August 2020

2. Off balance sheet disclosure

No



Registered office:		Belle Vue Tearoom Belle Vue Park Waterloo Road Newport GB-WLS NP20 4FP


Company Registration Number:		12153868 (England and Wales)

Accounts Submission