European Speciality Tea Association - Accounts to registrar (filleted) - small 23.2.5

European Speciality Tea Association - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 11273414 (England and Wales)

















Unaudited Financial Statements for the Year Ended 31 March 2023

for

European Speciality Tea Association

European Speciality Tea Association (by guarantee) (Registered number: 11273414)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2


European Speciality Tea Association (by guarantee)

Company Information
for the Year Ended 31 March 2023







DIRECTORS: W A Huisman (Netherlands)
A E Kaae (Denmark)
N J T Melican (Ireland)
B Tay
D A Veal
S Lovegrove
O R Woolley
S L Johnston (Australia)
A Madan
J Maina
N Banskota (America)
G Silniece (Latvia)
S Ilgaz (Turkey)
S P Johnson





SECRETARY: D A Veal





REGISTERED OFFICE: 24-26
Mansfield Road
Rotherham
S60 2DT





REGISTERED NUMBER: 11273414 (England and Wales)





ACCOUNTANTS: SMH Haywood & Co Limited
24-26 Mansfield Road
Rotherham
South Yorkshire
S60 2DT

European Speciality Tea Association (by guarantee) (Registered number: 11273414)

Balance Sheet
31 March 2023

2023 2022
£    £   
FIXED ASSETS 854 999

CURRENT ASSETS 8,075 5,931

CREDITORS
Amounts falling due within one year (72,742 ) (49,083 )
NET CURRENT LIABILITIES (64,667 ) (43,152 )
TOTAL ASSETS LESS CURRENT LIABILITIES (63,813 ) (42,153 )

CREDITORS
Amounts falling due after more than one
year

(8,250

)

(11,250

)
NET LIABILITIES (72,063 ) (53,403 )

RESERVES (72,063 ) (53,403 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

European Speciality Tea Association (by guarantee) (Registered number: 11273414)

Balance Sheet - continued
31 March 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2023 and were signed on its behalf by:





D A Veal - Director