Priscilla's Tea Room Ltd


Acorah Software Products - Accounts Production 11.16.123 false true No description of principal activity 30 December 2019 29 December 2020 29 December 2020 08825064 Mr Tim Ashton Ms A Langridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08825064 2019-12-29 08825064 2020-12-29 08825064 2019-12-30 2020-12-29 08825064 frs-core:CurrentFinancialInstruments 2020-12-29 08825064 frs-core:CurrentFinancialInstruments 2019-12-30 2020-12-29 08825064 frs-core:Non-currentFinancialInstruments 2020-12-29 08825064 frs-core:Non-currentFinancialInstruments 2019-12-30 2020-12-29 08825064 frs-core:CurrentFinancialInstruments 2019-12-30 2020-12-29 08825064 frs-core:CurrentFinancialInstruments 2020-12-29 08825064 frs-core:AfterOneYear 2019-12-30 2020-12-29 08825064 frs-core:BetweenOneFiveYears 2019-12-30 2020-12-29 08825064 frs-core:BetweenOneFiveYears 2020-12-29 08825064 frs-core:ComputerEquipment 2020-12-29 08825064 frs-core:ComputerEquipment 2019-12-30 2020-12-29 08825064 frs-core:ComputerEquipment 2019-12-29 08825064 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-29 08825064 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-30 2020-12-29 08825064 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-29 08825064 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-29 08825064 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-30 2020-12-29 08825064 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-29 08825064 frs-core:FurnitureFittings 2020-12-29 08825064 frs-core:FurnitureFittings 2019-12-30 2020-12-29 08825064 frs-core:FurnitureFittings 2019-12-29 08825064 frs-core:NetGoodwill 2020-12-29 08825064 frs-core:NetGoodwill 2019-12-30 2020-12-29 08825064 frs-core:NetGoodwill 2019-12-29 08825064 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-29 08825064 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-30 2020-12-29 08825064 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-29 08825064 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-29 08825064 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-30 2020-12-29 08825064 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-29 08825064 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-29 08825064 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-30 2020-12-29 08825064 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-29 08825064 frs-core:MoreThanFiveYears 2019-12-30 2020-12-29 08825064 frs-core:MoreThanFiveYears 2020-12-29 08825064 frs-core:MotorVehicles 2020-12-29 08825064 frs-core:MotorVehicles 2019-12-30 2020-12-29 08825064 frs-core:MotorVehicles 2019-12-29 08825064 frs-core:OtherResidualIntangibleAssets 2020-12-29 08825064 frs-core:OtherResidualIntangibleAssets 2019-12-30 2020-12-29 08825064 frs-core:OtherResidualIntangibleAssets 2019-12-29 08825064 frs-core:PlantMachinery 2020-12-29 08825064 frs-core:PlantMachinery 2019-12-30 2020-12-29 08825064 frs-core:PlantMachinery 2019-12-29 08825064 frs-core:Secured 2020-12-29 08825064 frs-core:Unsecured 2020-12-29 08825064 frs-core:WithinOneYear 2019-12-30 2020-12-29 08825064 frs-core:WithinOneYear 2020-12-29 08825064 frs-core:CapitalRedemptionReserve 2019-12-30 2020-12-29 08825064 frs-core:CapitalRedemptionReserve 2019-12-29 08825064 frs-core:CapitalRedemptionReserve 2020-12-29 08825064 frs-core:OtherReservesSubtotal 2019-12-30 2020-12-29 08825064 frs-core:OtherReservesSubtotal 2019-12-29 08825064 frs-core:OtherReservesSubtotal 2020-12-29 08825064 frs-core:RevaluationReserve 2019-12-30 2020-12-29 08825064 frs-core:RevaluationReserve 2019-12-29 08825064 frs-core:RevaluationReserve 2020-12-29 08825064 frs-core:SharePremium 2019-12-30 2020-12-29 08825064 frs-core:SharePremium 2019-12-29 08825064 frs-core:SharePremium 2020-12-29 08825064 frs-core:ShareCapital 2019-12-30 2020-12-29 08825064 frs-core:ShareCapital 2019-12-29 08825064 frs-core:ShareCapital 2020-12-29 08825064 frs-core:RetainedEarningsAccumulatedLosses 2019-12-30 2020-12-29 08825064 frs-core:RetainedEarningsAccumulatedLosses 2019-12-29 08825064 frs-core:RetainedEarningsAccumulatedLosses 2020-12-29 08825064 frs-bus:HighestPaidDirector 2019-12-30 2020-12-29 08825064 frs-bus:PrivateLimitedCompanyLtd 2019-12-30 2020-12-29 08825064 frs-bus:CompanyLimitedByGuarantee 2019-12-30 2020-12-29 08825064 frs-bus:LimitedLiabilityPartnershipLLP 2019-12-30 2020-12-29 08825064 frs-bus:FullAccounts 2019-12-30 2020-12-29 08825064 frs-bus:AbbreviatedAccounts 2019-12-30 2020-12-29 08825064 frs-bus:Micro-entities 2019-12-30 2020-12-29 08825064 frs-bus:EntityHasNeverTraded 2019-12-30 2020-12-29 08825064 frs-bus:EntityNoLongerTradingButTradedInPast 2019-12-30 2020-12-29 08825064 frs-bus:Audited 2019-12-30 2020-12-29 08825064 frs-bus:AuditExempt-NoAccountantsReport 2019-12-30 2020-12-29 08825064 frs-bus:AuditExemptWithAccountantsReport 2019-12-30 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2020-12-29 08825064 frs-bus:PreferenceShareClass2 2019-12-29 08825064 frs-bus:PreferenceShareClass2 2020-12-29 08825064 frs-bus:PreferenceShareClass3 2019-12-30 2020-12-29 08825064 frs-bus:PreferenceShareClass3 2019-12-29 08825064 frs-bus:PreferenceShareClass3 2020-12-29 08825064 frs-bus:PreferenceShareClass4 2019-12-30 2020-12-29 08825064 frs-bus:PreferenceShareClass4 2019-12-29 08825064 frs-bus:PreferenceShareClass4 2020-12-29 08825064 frs-bus:PreferenceShareClass5 2019-12-30 2020-12-29 08825064 frs-bus:PreferenceShareClass5 2019-12-29 08825064 frs-bus:PreferenceShareClass5 2020-12-29 08825064 1 2019-12-30 2020-12-29 08825064 dpl-frs:CostSales 2019-12-30 2020-12-29 08825064 dpl-frs:CostSales 2019-12-29 08825064 dpl-frs:CostSales 2020-12-29 08825064 dpl-frs:DistributionCosts 2019-12-30 2020-12-29 08825064 dpl-frs:AdministrativeExpenses 2019-12-30 2020-12-29 08825064 frs-bus:Director1 2019-12-30 2020-12-29 08825064 frs-bus:Director1 2019-12-29 08825064 frs-bus:Director1 2020-12-29 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2019-12-30 2020-12-29 08825064 frs-core:CurrentFinancialInstruments 7 2020-12-29 08825064 frs-core:Non-currentFinancialInstruments 7 2020-12-29 08825064 8 2019-12-30 2020-12-29 08825064 frs-core:CurrentFinancialInstruments 8 2020-12-29 08825064 frs-core:Non-currentFinancialInstruments 8 2020-12-29 08825064 9 2019-12-30 2020-12-29 08825064 frs-core:CurrentFinancialInstruments 9 2020-12-29 08825064 frs-core:Non-currentFinancialInstruments 9 2020-12-29 08825064 dpl-frs:Item1 2019-12-30 2020-12-29 08825064 dpl-frs:Item1 2019-12-29 08825064 dpl-frs:Item1 2020-12-29 08825064 dpl-frs:CostSales dpl-frs:Item1 2019-12-30 2020-12-29 08825064 dpl-frs:CostSales dpl-frs:Item1 2019-12-29 08825064 dpl-frs:CostSales dpl-frs:Item1 2020-12-29 08825064 dpl-frs:DistributionCosts dpl-frs:Item1 2019-12-30 2020-12-29 08825064 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2019-12-30 2020-12-29 08825064 dpl-frs:Item2 2019-12-30 2020-12-29 08825064 dpl-frs:Item2 2019-12-29 08825064 dpl-frs:Item2 2020-12-29 08825064 dpl-frs:CostSales dpl-frs:Item2 2019-12-30 2020-12-29 08825064 dpl-frs:CostSales dpl-frs:Item2 2019-12-29 08825064 dpl-frs:CostSales dpl-frs:Item2 2020-12-29 08825064 dpl-frs:DistributionCosts dpl-frs:Item2 2019-12-30 2020-12-29 08825064 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2019-12-30 2020-12-29 08825064 dpl-frs:Item3 2019-12-30 2020-12-29 08825064 dpl-frs:Item3 2019-12-29 08825064 dpl-frs:Item3 2020-12-29 08825064 dpl-frs:CostSales dpl-frs:Item3 2019-12-30 2020-12-29 08825064 dpl-frs:CostSales dpl-frs:Item3 2019-12-29 08825064 dpl-frs:CostSales dpl-frs:Item3 2020-12-29 08825064 dpl-frs:DistributionCosts dpl-frs:Item3 2019-12-30 2020-12-29 08825064 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2019-12-30 2020-12-29 08825064 dpl-frs:Item4 2019-12-30 2020-12-29 08825064 dpl-frs:Item4 2019-12-29 08825064 dpl-frs:Item4 2020-12-29 08825064 dpl-frs:CostSales dpl-frs:Item4 2019-12-30 2020-12-29 08825064 dpl-frs:CostSales dpl-frs:Item4 2019-12-29 08825064 dpl-frs:CostSales dpl-frs:Item4 2020-12-29 08825064 dpl-frs:DistributionCosts dpl-frs:Item4 2019-12-30 2020-12-29 08825064 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2019-12-30 2020-12-29 08825064 dpl-frs:Item5 2019-12-30 2020-12-29 08825064 dpl-frs:Item5 2019-12-29 08825064 dpl-frs:Item5 2020-12-29 08825064 dpl-frs:CostSales dpl-frs:Item5 2019-12-30 2020-12-29 08825064 dpl-frs:CostSales dpl-frs:Item5 2019-12-29 08825064 dpl-frs:CostSales dpl-frs:Item5 2020-12-29 08825064 dpl-frs:DistributionCosts dpl-frs:Item5 2019-12-30 2020-12-29 08825064 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2019-12-30 2020-12-29 08825064 dpl-frs:Item6 2019-12-30 2020-12-29 08825064 dpl-frs:Item6 2019-12-29 08825064 dpl-frs:Item6 2020-12-29 08825064 dpl-frs:CostSales dpl-frs:Item6 2019-12-30 2020-12-29 08825064 dpl-frs:CostSales dpl-frs:Item6 2019-12-29 08825064 dpl-frs:CostSales dpl-frs:Item6 2020-12-29 08825064 dpl-frs:DistributionCosts dpl-frs:Item6 2019-12-30 2020-12-29 08825064 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2019-12-30 2020-12-29 08825064 dpl-frs:Item7 2019-12-30 2020-12-29 08825064 dpl-frs:Item7 2019-12-29 08825064 dpl-frs:Item7 2020-12-29 08825064 dpl-frs:CostSales dpl-frs:Item7 2019-12-30 2020-12-29 08825064 dpl-frs:CostSales dpl-frs:Item7 2019-12-29 08825064 dpl-frs:CostSales dpl-frs:Item7 2020-12-29 08825064 dpl-frs:DistributionCosts dpl-frs:Item7 2019-12-30 2020-12-29 08825064 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2019-12-30 2020-12-29 08825064 dpl-frs:Item8 2019-12-30 2020-12-29 08825064 dpl-frs:Item8 2019-12-29 08825064 dpl-frs:Item8 2020-12-29 08825064 dpl-frs:CostSales dpl-frs:Item8 2019-12-30 2020-12-29 08825064 dpl-frs:CostSales dpl-frs:Item8 2019-12-29 08825064 dpl-frs:CostSales dpl-frs:Item8 2020-12-29 08825064 dpl-frs:DistributionCosts dpl-frs:Item8 2019-12-30 2020-12-29 08825064 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2019-12-30 2020-12-29 08825064 dpl-frs:Item9 2019-12-30 2020-12-29 08825064 dpl-frs:Item9 2019-12-29 08825064 dpl-frs:Item9 2020-12-29 08825064 dpl-frs:CostSales dpl-frs:Item9 2019-12-30 2020-12-29 08825064 dpl-frs:CostSales dpl-frs:Item9 2019-12-29 08825064 dpl-frs:CostSales dpl-frs:Item9 2020-12-29 08825064 dpl-frs:DistributionCosts dpl-frs:Item9 2019-12-30 2020-12-29 08825064 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2019-12-30 2020-12-29 08825064 dpl-frs:Item10 2019-12-30 2020-12-29 08825064 dpl-frs:Item10 2019-12-29 08825064 dpl-frs:Item10 2020-12-29 08825064 dpl-frs:CostSales dpl-frs:Item10 2019-12-30 2020-12-29 08825064 dpl-frs:CostSales dpl-frs:Item10 2019-12-29 08825064 dpl-frs:CostSales dpl-frs:Item10 2020-12-29 08825064 dpl-frs:DistributionCosts dpl-frs:Item10 2019-12-30 2020-12-29 08825064 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2019-12-30 2020-12-29 08825064 dpl-frs:Item11 2019-12-30 2020-12-29 08825064 dpl-frs:Item11 2019-12-29 08825064 dpl-frs:Item11 2020-12-29 08825064 dpl-frs:CostSales dpl-frs:Item11 2019-12-30 2020-12-29 08825064 dpl-frs:CostSales dpl-frs:Item11 2019-12-29 08825064 dpl-frs:CostSales dpl-frs:Item11 2020-12-29 08825064 dpl-frs:DistributionCosts dpl-frs:Item11 2019-12-30 2020-12-29 08825064 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2019-12-30 2020-12-29 08825064 dpl-frs:Item12 2019-12-30 2020-12-29 08825064 dpl-frs:Item12 2019-12-29 08825064 dpl-frs:Item12 2020-12-29 08825064 dpl-frs:CostSales dpl-frs:Item12 2019-12-30 2020-12-29 08825064 dpl-frs:CostSales dpl-frs:Item12 2019-12-29 08825064 dpl-frs:CostSales dpl-frs:Item12 2020-12-29 08825064 dpl-frs:DistributionCosts dpl-frs:Item12 2019-12-30 2020-12-29 08825064 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2019-12-30 2020-12-29 08825064 1 2019-12-30 2020-12-29 08825064 frs-countries:EnglandWales 2019-12-30 2020-12-29 08825064 2018-12-29 08825064 2019-12-29 08825064 2018-12-30 2019-12-29 08825064 frs-core:CurrentFinancialInstruments 2019-12-29 08825064 frs-core:CurrentFinancialInstruments 2018-12-30 2019-12-29 08825064 frs-core:Non-currentFinancialInstruments 2019-12-29 08825064 frs-core:Non-currentFinancialInstruments 2018-12-30 2019-12-29 08825064 frs-core:CurrentFinancialInstruments 2018-12-30 2019-12-29 08825064 frs-core:CurrentFinancialInstruments 2019-12-29 08825064 frs-core:AfterOneYear 2018-12-30 2019-12-29 08825064 frs-core:BetweenOneFiveYears 2018-12-30 2019-12-29 08825064 frs-core:BetweenOneFiveYears 2019-12-29 08825064 frs-core:ComputerEquipment 2019-12-29 08825064 frs-core:ComputerEquipment 2018-12-30 2019-12-29 08825064 frs-core:ComputerEquipment 2018-12-29 08825064 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-12-29 08825064 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-12-30 2019-12-29 08825064 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-12-29 08825064 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-12-29 08825064 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-12-30 2019-12-29 08825064 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-12-29 08825064 frs-core:FurnitureFittings 2019-12-29 08825064 frs-core:FurnitureFittings 2018-12-30 2019-12-29 08825064 frs-core:FurnitureFittings 2018-12-29 08825064 frs-core:NetGoodwill 2019-12-29 08825064 frs-core:NetGoodwill 2018-12-30 2019-12-29 08825064 frs-core:NetGoodwill 2018-12-29 08825064 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-29 08825064 frs-core:InvestmentPropertyIncludedWithinPPE 2018-12-30 2019-12-29 08825064 frs-core:InvestmentPropertyIncludedWithinPPE 2018-12-29 08825064 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-29 08825064 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-12-30 2019-12-29 08825064 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-12-29 08825064 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-29 08825064 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-12-30 2019-12-29 08825064 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-12-29 08825064 frs-core:MoreThanFiveYears 2018-12-30 2019-12-29 08825064 frs-core:MoreThanFiveYears 2019-12-29 08825064 frs-core:MotorVehicles 2019-12-29 08825064 frs-core:MotorVehicles 2018-12-30 2019-12-29 08825064 frs-core:MotorVehicles 2018-12-29 08825064 frs-core:OtherResidualIntangibleAssets 2019-12-29 08825064 frs-core:OtherResidualIntangibleAssets 2018-12-30 2019-12-29 08825064 frs-core:OtherResidualIntangibleAssets 2018-12-29 08825064 frs-core:PlantMachinery 2019-12-29 08825064 frs-core:PlantMachinery 2018-12-30 2019-12-29 08825064 frs-core:PlantMachinery 2018-12-29 08825064 frs-core:Secured 2019-12-29 08825064 frs-core:Unsecured 2019-12-29 08825064 frs-core:WithinOneYear 2018-12-30 2019-12-29 08825064 frs-core:WithinOneYear 2019-12-29 08825064 frs-core:CapitalRedemptionReserve 2018-12-30 2019-12-29 08825064 frs-core:CapitalRedemptionReserve 2018-12-29 08825064 frs-core:CapitalRedemptionReserve 2019-12-29 08825064 frs-core:OtherReservesSubtotal 2018-12-30 2019-12-29 08825064 frs-core:OtherReservesSubtotal 2018-12-29 08825064 frs-core:OtherReservesSubtotal 2019-12-29 08825064 frs-core:RevaluationReserve 2018-12-30 2019-12-29 08825064 frs-core:RevaluationReserve 2018-12-29 08825064 frs-core:RevaluationReserve 2019-12-29 08825064 frs-core:SharePremium 2018-12-30 2019-12-29 08825064 frs-core:SharePremium 2018-12-29 08825064 frs-core:SharePremium 2019-12-29 08825064 frs-core:ShareCapital 2018-12-30 2019-12-29 08825064 frs-core:ShareCapital 2018-12-29 08825064 frs-core:ShareCapital 2019-12-29 08825064 frs-core:RetainedEarningsAccumulatedLosses 2018-12-30 2019-12-29 08825064 frs-core:RetainedEarningsAccumulatedLosses 2018-12-29 08825064 frs-core:RetainedEarningsAccumulatedLosses 2019-12-29 08825064 frs-bus:HighestPaidDirector 2018-12-30 2019-12-29 08825064 frs-bus:PrivateLimitedCompanyLtd 2018-12-30 2019-12-29 08825064 frs-bus:CompanyLimitedByGuarantee 2018-12-30 2019-12-29 08825064 frs-bus:LimitedLiabilityPartnershipLLP 2018-12-30 2019-12-29 08825064 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Registered number: 08825064
Priscilla's Tea Room Ltd
Unaudited Financial Statements
For The Year Ended 29 December 2020
Warren Day

Balance Sheet
Registered number: 08825064
2020 2019
£ £
Fixed assets 3,530 4,707
Current assets 21,205 5,864
Creditors: Amounts Falling Due Within One Year (7,389 ) (17,723 )
NET CURRENT ASSETS (LIABILITIES) 13,816 (11,859 )
TOTAL ASSETS LESS CURRENT LIABILITIES 17,346 (7,152 )
Creditors: Amounts Falling After More Than One Year (25,546 ) (10,146 )
Accruals and deferred income (325 ) (325 )
NET LIABILITIES (8,525 ) (17,623 )
CAPITAL AND RESERVES (8,525 ) (17,623 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2020 2019
Sales, marketing and distribution 2 2
2 2
2. General Information
Priscilla's Tea Room Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08825064 . The registered office is Priscilla's Tea Room, Sanderstead Recreation Ground, Limpsfield Road, Sanderstead, Surrey, CR2 9EA.
For the year ending 29 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Tim Ashton
Director
14/10/2021
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