TECHEDS LIMITED

Company Registration Number:
09893382 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

TECHEDS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TECHEDS LIMITED

Company Information

for the Period Ended 31 December 2021




Director: Ed HORN
Secretary: Karina HORN
Registered office: Ambleside
Dereham Road
Garvestone
Norwich
GBR
NR9 4QU
Company Registration Number: 09893382 (England and Wales)

TECHEDS LIMITED

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Principal Activities

Solar PV specialists

Political and charitable donations

£300

Directors

The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
Ed HORN

Secretary
Karina HORN

This report was approved by the board of directors on 31 August 2022
And Signed On Behalf Of The Board By:

Name: Ed HORN
Status: Director

TECHEDS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2021


2021
£

2020
£
Turnover 229,722 137,907
Income from coronavirus (COVID-19) business support grants 3,200 14,470
Other Income 0 0
Cost of Materials 31,917 7,736
Staff Costs 95,996 76,791
Depreciation and Writeoffs 4,925 1,022
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 365,760 237,926

TECHEDS LIMITED

Balance sheet

As at 31 December 2021


2021
£

2020
£
Called up share capital not paid: 2 2
Fixed Assets: 14,776 3,066
Current assets: 22,021 16,433
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 22,021 16,433
Total assets less current liabilities: 36,799 19,501
Creditors: amounts falling due after more than one year: ( 22,438 ) ( 29,854 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 14,361 ( 10,353 )
Capital and reserves: 14,361 ( 10,353 )

TECHEDS LIMITED

Balance sheet continued

For the year ending 31 December 2021 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 31 August 2022
And Signed On Behalf Of The Board By:

Name: Ed HORN
Status: Director

The notes form part of these financial statements

TECHEDS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 2

TECHEDS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No