Company registration number 11519595 (England and Wales)
TELEDYNAMIC LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2021
PAGES FOR FILING WITH REGISTRAR
TELEDYNAMIC LTD
BALANCE SHEET
AS AT
31 AUGUST 2021
31 August 2021
- 1 -
2021
2020
£
£
£
£
Current assets
113,493
58,810
Creditors: amounts falling due within one year
(71,049)
(13,188)
Net current assets
42,444
45,622
Creditors: amounts falling due after more than one year
(44,488)
(45,000)
Accruals and deferred income
(1,600)
(1,500)
Net liabilities
(3,644)
(878)
Capital and reserves
(3,644)
(878)
Notes to the financial statements
Director's benefits: advances, credit and guarantees
Directors' Current Account
At the year end, Teledynamic Limited owed the director,Mr G Kalbraier £69,549.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2021
2020
Number
Number
Employees
3
Related Party Transactions
During the year, Teledynamic Management Limited charge Teledynamic Limited £13,000 management charge. This is included within direct costs.
As at 31st August 2021, Teledynamic Ltd' was owed £153,382 by its associated companies:
Teledynamic Management Ltd £ 61,814
Teledynamic Group Ltd £ 43,349
Quotebeater Ltd £ 7,719
Total £112,882
Teledynamic Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 19-21 Crawford Street, London, W1H 1PJ.
For the year ended 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
TELEDYNAMIC LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2021
31 August 2021
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 22 August 2022 and are signed on its behalf by:
Mr G Kalbraier
Director
Company registration number 11519595 (England and Wales)