The Lost Tea Company Limited - Accounts

The Lost Tea Company Limited - Accounts

THE LOST TEA COMPANY LIMITED - Company Information

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Registered Number: 10607386
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 28 February 2023

for

THE LOST TEA COMPANY LIMITED

The Lost Tea Company Limited
Contents Page
For the year ended 28 February 2023
Directors Harry Carr-Ellison
John Carr-Ellison
John Shaw
Registered Number 10607386
Registered Office 17a Yorkersgate
Malton
North Yorkshire
YO17 7AA
Accountants J W Smith & Co Ltd - Bridlington
Eaglehurst
12 Quay Road
Bridlington
East Yorkshire
YO15 2AD
1
  2023   2022
    £ £   £ £
Fixed assets   0      889 
Current assets 22,518      24,852   
Prepayments and accrued income 256      215   
Creditors: amount falling due within one year (63,777)     (62,905)  
Net current liabilities   (41,003)     (37,838)
Total assets less current liabilities   (41,003)     (36,949)
Creditors: amount falling due after more than one year   (17,427)     (17,427)
Net liabilities   (58,430)     (54,376)
 

         
Capital and reserves   (58,430)     (54,376)
 
NOTES TO THE ACCOUNTS

General Information
The Lost Tea Company Limited is a private company, limited by shares, registered in England and Wales, registration number 10607386, registration address 17a Yorkersgate, Malton, North Yorkshire, YO17 7AA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 13 November 2023 and were signed on its behalf by:


--------------------------------
John Shaw
Director
2