Company Registration No. 11451388 (England and Wales)
G.F.TEA EXPRESS LTD
Unaudited accounts
for the period from 1 July 2021 to 31 July 2022
G.F.TEA EXPRESS LTD
Unaudited accounts
Contents
G.F.TEA EXPRESS LTD
Company Information
for the period from 1 July 2021 to 31 July 2022
Company Number
11451388 (England and Wales)
Registered Office
2 LOWER BOROUGH WALLS
LOWER BOROUGH WALLS
BATH
BA1 1QR
UNITED KINGDOM
Accountants
CEDRIC DOUSE ACCOUNTANTS LTD
209 WELLINGTON HILL WEST
HENLEAZE
BRISTOL
BS9 4QL
G.F.TEA EXPRESS LTD
Statement of financial position
as at 31 July 2022
Tangible assets
1,842
1,842
Creditors: amounts falling due within one year
(1,842)
(10,200)
Net current liabilities
(1,842)
(2,497)
Called up share capital
1
1
Profit and loss account
(1)
(656)
Shareholders' funds
-
(655)
For the period ending 31 July 2022 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 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 1 September 2022 and were signed on its behalf by
Jiye Zhang
Director
Company Registration No. 11451388
G.F.TEA EXPRESS LTD
Notes to the Accounts
for the period from 1 July 2021 to 31 July 2022
G.F.TEA EXPRESS LTD is a private company, limited by shares, registered in England and Wales, registration number 11451388. The registered office is 2 LOWER BOROUGH WALLS, LOWER BOROUGH WALLS, BATH, BA1 1QR, UNITED KINGDOM.
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 remained unchanged from the previous period, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
5
Debtors: amounts falling due within one year
2022
2021
G.F.TEA EXPRESS LTD
Notes to the Accounts
for the period from 1 July 2021 to 31 July 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
-
10,000
Loans from directors
1,842
-
7
Average number of employees
During the period the average number of employees was 0 (2021: 0).
