ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

TICK TOCK TEAS LIMITED - Company Information

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Caseware UK (AP4) 2021.0.152 2021.0.152 2021-12-312021-12-314true2021-01-014falsetrue 06244243 2021-01-01 2021-12-31 06244243 2020-01-01 2020-12-31 06244243 2021-12-31 06244243 2020-12-31 06244243 c:Director1 2021-01-01 2021-12-31 06244243 d:ShareCapital 2021-12-31 06244243 d:ShareCapital 2020-12-31 06244243 c:EntityHasNeverTraded 2021-01-01 2021-12-31 06244243 c:FRS102 2021-01-01 2021-12-31 06244243 c:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 06244243 c:FullAccounts 2021-01-01 2021-12-31 06244243 c:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure

Registered number: 06244243









TICK TOCK TEAS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2021
 
TICK TOCK TEAS LIMITED
REGISTERED NUMBER:06244243

BALANCE SHEET
AS AT 31 DECEMBER 2021

2021
2020
£
£


Current assets

Cash at bank and in hand
1
1


Net assets
1
1


Capital and reserves

Called up share capital 
1
1

Shareholder's funds
1
1


For the year ended 31 December 2021 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements 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 Company has opted not to file the Profit and Loss Account in accordance with provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




B C Ginsberg
Director

Date: 29 September 2022

The notes on page 2 form part of these financial statements.

Page 1
 
TICK TOCK TEAS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021

1.


General information

Tick Tock Teas Limited is a private company, limited by shares, domiciled and incorporated in England and Wales (registered number 06244243). The registered office address is Old Library Chambers, 21 Chipper Lane, Salisbury, SP1 1BG.
The Company's functional and presentational currency is GBP.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Financial instruments

Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank, short-term bank deposits with an original maturity of three months or less and bank overdrafts which are an integral part of the Company’s cash management.

 
2.3

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including directors, during the year was 4 (2020 - 4).


4.


Controlling party

The Company's immediate and ultimate parent undertaking is Tea Times Holdings Limited, a company registered in England and Wales.
The ultimate controlling parties are P Busse and B Ginsberg by virtue of their shareholding and directorship in the ultimate parent undertaking.

Page 2