Company Registration No. SC380295 (Scotland)
Tee House Catering Co Ltd
Unaudited accounts
for the year ended 30 June 2019
Tee House Catering Co Ltd
Annual report and unaudited accounts
for the year ended 30 June 2019
Tee House Catering Co Ltd
Company Information
for the year ended 30 June 2019
Secretary
Accountancy Scotland Limited
Company Number
SC380295 (Scotland)
Registered Office
1 Dalhousie Terrace
Edinburgh
EH10 5NE
Scotland
Accountants
Accountancy Scotland Limited
1 Dalhousie Terrace
Morningside
Edinburgh
EH10 5NE
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Tee House Catering Co Ltd
for the year ended 30 June 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tee House Catering Co Ltd for the year ended 30 June 2019 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the Board of Directors of Tee House Catering Co Ltd, as a body, in accordance with the terms of our engagement letter dated 1 April 2017. Our work has been undertaken solely to prepare for your approval the accounts of Tee House Catering Co Ltd and state those matters that we have agreed to state to the Board of Directors of Tee House Catering Co Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tee House Catering Co Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Tee House Catering Co Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Tee House Catering Co Ltd. You consider that Tee House Catering Co Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Tee House Catering Co Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accountancy Scotland Limited
Chartered Management Accountants
1 Dalhousie Terrace
Morningside
Edinburgh
EH10 5NE
26 March 2020
Tee House Catering Co Ltd
Statement of Financial Position
as at
30 June 2019
Current assets
19,514
8,996
Creditors: amounts falling due within one year
(16,045)
(14,597)
Net current assets/(liabilities)
3,469
(5,601)
Total assets less current liabilities
3,469
(5,601)
Net assets/(net liabilities)
3,469
(5,601)
Capital and reserves
3,469
(5,601)
1 Average number of employees
During the year the average number of employees was 5 (2018: 5).
For the year ending 30 June 2019 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 director acknowledges her 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 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 March 2020
Caroline Lees
Director
Company Registration No. SC380295