Company Registration No. 11306533 (England and Wales)
The Fabulous Tea Room Ltd
Unaudited accounts
for the year ended 30 April 2023
The Fabulous Tea Room Ltd
Unaudited accounts
Contents
The Fabulous Tea Room Ltd
Company Information
for the year ended 30 April 2023
Directors
Kar Wing Hau
Phu Phun Hau
Company Number
11306533 (England and Wales)
Registered Office
THE FABULOUS TEAROOM
5 POUND PLACE
ELTHAM
SE9 5DN
ENGLAND
The Fabulous Tea Room Ltd
Statement of financial position
as at 30 April 2023
Tangible assets
33,609
36,574
Cash at bank and in hand
798
1,471
Creditors: amounts falling due within one year
(146,705)
(134,459)
Net current liabilities
(142,607)
(129,488)
Total assets less current liabilities
(108,998)
(92,914)
Creditors: amounts falling due after more than one year
(37,600)
(43,800)
Net liabilities
(146,598)
(136,714)
Called up share capital
100
100
Profit and loss account
(146,698)
(136,814)
Shareholders' funds
(146,598)
(136,714)
For the year ending 30 April 2023 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 31 January 2024 and were signed on its behalf by
Kar Wing Hau
Director
Company Registration No. 11306533
The Fabulous Tea Room Ltd
Notes to the Accounts
for the year ended 30 April 2023
The Fabulous Tea Room Ltd is a private company, limited by shares, registered in England and Wales, registration number 11306533. The registered office is THE FABULOUS TEAROOM, 5 POUND PLACE, ELTHAM, SE9 5DN, ENGLAND.
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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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 2 (2022: 2).
