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Registration number: 04756650

Teseis Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2022

 

Teseis Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Teseis Limited

Company Information

Director

Mr Frederic Le Gall

Registered office

C/O McAk & Co
15 First Floor, Princeton Mews
167-169 London Road
Kingston Upon Thames
Surrey
KT2 6PT

Accountants

McAk & Co
Financial Accountants
15 First Floor
Princeton Mews
167-169 London Road
Kingston Upon Thames
Surrey
KT2 6PT

 

Teseis Limited

(Registration number: 04756650)
Balance Sheet as at 30 June 2022

2022
£

2021
£

Fixed assets

341

454

Current assets

42,555

69,215

Creditors: Amounts falling due within one year

(494)

(4,725)

Net current assets

42,061

64,490

Total assets less current liabilities

42,402

64,944

Accruals and deferred income

(1,100)

(1,412)

 

41,302

63,532

Capital and reserves

41,302

63,532

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/O McAk & Co
15 First Floor, Princeton Mews
167-169 London Road
Kingston Upon Thames
Surrey
KT2 6PT

These financial statements were authorised for issue by the director on 12 August 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Teseis Limited

(Registration number: 04756650)
Balance Sheet as at 30 June 2022

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 director on 12 August 2022
 

.........................................
Mr Frederic Le Gall
Director