Accounts Submission

BELLE VUE TEA ROOM LTD - Company Information

Company Accounts and Tax Online 12153868 Board of Directors 1.9.21 31.8.22 31.8.22 No description of principal activity false iso4217:GBP xbrli:pure 12153868 2020-09-01 2021-08-31 12153868 2022-08-31 12153868 2021-09-01 2022-08-31 12153868 2021-08-31 12153868 countries:EnglandWales 2021-09-01 2022-08-31 12153868 curr:PoundSterling 2021-09-01 2022-08-31 12153868 uk-bus:CompanyLimitedByGuarantee 2021-09-01 2022-08-31 12153868 uk-bus:Micro-entities 2021-09-01 2022-08-31 12153868 uk-bus:AuditExempt-NoAccountantsReport 2021-09-01 2022-08-31 12153868 uk-bus:FullAccounts 2021-09-01 2022-08-31 12153868 uk-bus:RegisteredOffice 2021-09-01 2022-08-31 12153868 uk-bus:Director1 2021-09-01 2022-08-31 12153868 uk-bus:Director1 2021-09-01 12153868 uk-bus:Director1 2022-08-31 12153868 uk-bus:Director2 2021-09-01 2022-08-31 12153868 uk-bus:Director2 2021-09-01 12153868 uk-bus:Director2 2022-08-31 12153868 core:AfterOneYear 2022-08-31 12153868 core:AfterOneYear 2021-08-31 12153868 core:WithinOneYear 2022-08-31 12153868 core:WithinOneYear 2021-08-31 12153868 core:WithinOneYear 2021-09-01 2022-08-31 12153868 core:AfterOneYear 2022-08-31 12153868 core:AfterOneYear 2021-08-31 12153868 core:AfterOneYear 2021-09-01 2022-08-31 12153868 core:ShareCapital 2022-08-31 12153868 core:ShareCapital 2021-08-31 12153868 core:RevaluationReserve 2022-08-31 12153868 core:RevaluationReserve 2021-08-31 12153868 core:RetainedEarningsAccumulatedLosses 2022-08-31 12153868 core:RetainedEarningsAccumulatedLosses 2021-08-31 12153868 1 2021-09-01 2022-08-31

Company Registration Number:
12153868 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

Contents of the Financial Statements

for the Period Ended 31 August 2022


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 2022

	2022 £	2021 £
Turnover	279,784	242,650
Income from coronavirus (COVID-19) business support grants	0	22,170
Other Income	15,000	51,244
Cost of Materials	( 83,208 )	( 80,362 )
Staff Costs	( 124,005 )	( 134,985 )
Depreciation and Writeoffs	( 6,997 )	( 7,639 )
Other charges	( 53,959 )	( 70,175 )
Tax on surplus	( 0 )	( 0 )
Surplus or (Deficit) for Period	26,615	22,903

Balance sheet

As at 31 August 2022

	2022 £	2021 £
Fixed Assets:	24,768	21,837
Current assets:	9,286	25,279
Prepayments and accrued income:	0	5,530
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	9,286	30,809
Total assets less current liabilities:	34,054	52,646
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	34,054	52,646
Reserves:	34,054	52,646

Balance sheet continued

For the year ending 31 August 2022 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 May 2023
And Signed On Behalf Of The Board By:

Name: JANET WALSH
Status: Director

Name: PAUL COTTRELL
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

1. Employee Information

Average number of employees: 11

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

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