Company Registration No. 10607386 (England and Wales)
The Lost Tea Company Limited
Unaudited accounts
for the period from 29 February 2020 to 28 February 2021
The Lost Tea Company Limited
Annual report and unaudited accounts
for the period from 29 February 2020 to 28 February 2021
The Lost Tea Company Limited
Company Information
for the period from 29 February 2020 to 28 February 2021
Directors
Harry John Carr-Ellison
John Mcmorrough Carr-Ellison
John Ralph Shaw
Company Number
10607386 (England and Wales)
Registered Office
17A Yorkersgate
Malton
North Yorkshire
YO17 7AA
Accountants
J W Smith & Co Ltd
Eaglehurst
12 Quay Road
Bridlington
YO15 2AD
The Lost Tea Company Limited
Statement of Financial Position
as at 28 February 2021
Current assets
16,067
15,267
Prepayments and accrued income
222
246
Creditors: amounts falling due within one year
(59,714)
(54,170)
Net current liabilities
(43,425)
(38,657)
Total assets less current liabilities
(40,865)
(34,426)
Accruals and deferred income
(2,000)
(2,058)
Net liabilities
(42,865)
(36,484)
Capital and reserves
(42,865)
(36,484)
The Lost Tea Company Limited is a private company, limited by shares, registered in England and Wales, registration number 10607386. The registered office is 17A Yorkersgate, Malton, North Yorkshire, YO17 7AA.
2 Average number of employees
During the period the average number of employees was 3 (2020: 3).
For the period ending 28 February 2021 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 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 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 17 November 2021
John Ralph Shaw
Director
Company Registration No. 10607386