Registration number:
Waltham Tea Gardens Limited
for the Year Ended 31 October 2021
Waltham Tea Gardens Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Waltham Tea Gardens Limited
Company Information
Directors |
R Hannington J Hannington |
Company secretary |
R Hannington |
Registered office |
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Waltham Tea Gardens Limited
(Registration number: 04547289)
Balance Sheet as at 31 October 2021
2021 |
2020 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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( |
Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
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( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital incorporated in England and the company registration number is 04547289.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The financial statements have been prepared for the single entity, are presented in Pound sterling and rounded to the nearest pound.
Staff numbers |
The average number of persons employed by the Company (including Directors) during the year, was
Related party transactions |
Transactions with Directors |
2021 |
Repayments by director |
At 31 October 2021 |
J Hannington |
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Advances provided to directors and repayments made |
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Waltham Tea Gardens Limited
(Registration number: 04547289)
Balance Sheet as at 31 October 2021 (continued)
3 |
Related party transactions (continued) |
2020 |
At 1 November 2019 |
Advances to Director |
Repayments by Director |
At 31 October 2020 |
J Hannington |
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Advances provided to directors and repayments made |
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( |
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For the financial year ending 31 October 2021 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
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