Accounts Submission

BELLE VUE TEA ROOM LTD - Company Information

Company Accounts and Tax Online 12153868 Board of Directors 1.9.22 31.8.23 31.8.23 No description of principal activity false iso4217:GBP xbrli:pure 12153868 2021-09-01 2022-08-31 12153868 2023-08-31 12153868 2022-09-01 2023-08-31 12153868 2022-08-31 12153868 countries:EnglandWales 2022-09-01 2023-08-31 12153868 curr:PoundSterling 2022-09-01 2023-08-31 12153868 uk-bus:CompanyLimitedByGuarantee 2022-09-01 2023-08-31 12153868 uk-bus:Micro-entities 2022-09-01 2023-08-31 12153868 uk-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12153868 uk-bus:FullAccounts 2022-09-01 2023-08-31 12153868 uk-bus:RegisteredOffice 2022-09-01 2023-08-31 12153868 uk-bus:Director1 2022-09-01 2023-08-31 12153868 uk-bus:Director1 2022-09-01 12153868 uk-bus:Director1 2023-08-31 12153868 uk-bus:Director2 2022-09-01 2023-08-31 12153868 uk-bus:Director2 2022-09-01 12153868 uk-bus:Director2 2023-08-31 12153868 core:AfterOneYear 2023-08-31 12153868 core:AfterOneYear 2022-08-31 12153868 core:WithinOneYear 2023-08-31 12153868 core:WithinOneYear 2022-08-31 12153868 core:WithinOneYear 2022-09-01 2023-08-31 12153868 core:AfterOneYear 2023-08-31 12153868 core:AfterOneYear 2022-08-31 12153868 core:AfterOneYear 2022-09-01 2023-08-31 12153868 core:ShareCapital 2023-08-31 12153868 core:ShareCapital 2022-08-31 12153868 core:RevaluationReserve 2023-08-31 12153868 core:RevaluationReserve 2022-08-31 12153868 core:RetainedEarningsAccumulatedLosses 2023-08-31 12153868 core:RetainedEarningsAccumulatedLosses 2022-08-31 12153868 1 2022-09-01 2023-08-31

Company Registration Number:
12153868 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

Contents of the Financial Statements

for the Period Ended 31 August 2023


Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Income and Expenditure Account

for the Period Ended 31 August 2023

	2023 £	2022 £
Turnover	347,587	279,784
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	15,000
Cost of Materials	( 93,617 )	( 83,209 )
Staff Costs	( 152,830 )	( 124,005 )
Depreciation and Writeoffs	( 5,553 )	( 6,997 )
Other charges	( 58,347 )	( 53,959 )
Tax on surplus	( 189 )	( 0 )
Surplus or (Deficit) for Period	37,051	26,614

Balance sheet

As at 31 August 2023

	2023 £	2022 £
Fixed Assets:	19,818	24,768
Current assets:	16,459	9,286
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	16,459	9,286
Total assets less current liabilities:	36,277	34,054
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	36,277	34,054
Reserves:	36,277	34,054

Balance sheet continued

For the year ending 31 August 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 May 2024
And Signed On Behalf Of The Board By:

Name: JANET WALSH
Status: Director

Name: PAUL COTTRELL
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

1. Employee Information

Average number of employees: 13

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

2. Off balance sheet disclosure

No



Registered office:		Belle Vue Tearoom Belle Vue Park Waterloo Road Newport GB-WLS NP20 4FP


Company Registration Number:		12153868 (England and Wales)

Accounts Submission