CLAPHAM JUNCTION TEA LIMITED

CLAPHAM JUNCTION TEA LIMITED - Company Information

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Registered number: 12550864

Financial Statements

For The Year Ended 30 April 2023

CLAPHAM JUNCTION TEA LIMITED

Balance Sheet

As At 30 April 2023

Balance Sheet

Registered number: 12550864

	2023	2022
	£	£
Fixed assets	15,736	25,622

Current assets	18,112	18,448
Creditors: Amounts Falling Due Within One Year	(75,121 )	(48,869 )

NET CURRENT LIABILITIES	(57,009 )	(30,421 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(41,273 )	(4,799 )

NET LIABILITIES	(41,273 )	(4,799 )

CAPITAL AND RESERVES	(41,273 )	(4,799 )

Notes

1. General Information

CLAPHAM JUNCTION TEA LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12550864 . The registered office is Flat 10 Christopher Court, 66 Claremont Road, Surbiton, KT6 4RH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2022: 5)

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.

These accounts 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.

On behalf of the board

Mr Sherwan ABDI Director	Miss Sudarat BURANSUK Director
11/12/2023