Company Registration No. 13024508 (England and Wales)
Tea and Biscuit Homes Ltd
Unaudited accounts
for the year ended 30 November 2022
Tea and Biscuit Homes Ltd
Unaudited accounts
Contents
Tea and Biscuit Homes Ltd
Company Information
for the year ended 30 November 2022
Directors
Mr J.G. Middleton
Ms A.J. Ballard
Company Number
13024508 (England and Wales)
Registered Office
2 PLASSEY SQUARE
PENARTH
CF64 1HB
WALES
Tea and Biscuit Homes Ltd
Statement of financial position
as at 30 November 2022
Investment property
348,006
344,576
Cash at bank and in hand
245
-
Total assets less current liabilities
348,251
344,576
Creditors: amounts falling due after more than one year
(362,902)
(349,399)
Net liabilities
(14,651)
(4,823)
Profit and loss account
(14,651)
(4,823)
Shareholders' funds
(14,651)
(4,823)
For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 14 August 2023 and were signed on its behalf by
Mr J.G. Middleton
Director
Company Registration No. 13024508
Tea and Biscuit Homes Ltd
Notes to the Accounts
for the year ended 30 November 2022
Tea and Biscuit Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 13024508. The registered office is 2 PLASSEY SQUARE, PENARTH, CF64 1HB, WALES.
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 year, 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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
In this financial year the property was awaiting renovation and so no revaluation was undertaken.
4
Average number of employees
During the year the average number of employees was 0 (2021: 0).
