Telefaults (S.O.T.) Limited 01163859 false 2021-01-01 2021-12-31 2021-12-31 The principal activity of the company is the sale, rental and maintenance of televisions and electrical consumer goods Digita Accounts Production Advanced 6.30.9574.0 true 01163859 2021-01-01 2021-12-31 01163859 2021-12-31 01163859 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 01163859 bus:Micro-entities 2021-01-01 2021-12-31 01163859 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 01163859 bus:FullAccounts 2021-01-01 2021-12-31 01163859 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 01163859 bus:RegisteredOffice 2021-01-01 2021-12-31 01163859 bus:Director1 2021-01-01 2021-12-31 01163859 bus:Director2 2021-01-01 2021-12-31 01163859 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 01163859 countries:England 2021-01-01 2021-12-31 01163859 2020-01-01 2020-12-31 01163859 2020-12-31 01163859 core:CurrentFinancialInstruments core:WithinOneYear 2020-12-31 iso4217:GBP xbrli:pure

Registration number: 01163859

Telefaults (S.O.T.) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Telefaults (S.O.T.) Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Telefaults (S.O.T.) Limited

(Registration number: 01163859)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

14,899

19,977

Current assets

195,530

235,988

Prepayments and accrued income

4,600

4,770

Creditors: Amounts falling due within one year

(49,475)

(86,582)

Net current assets

150,655

154,176

Total assets less current liabilities

165,554

174,153

Provisions for liabilities

(2,831)

(3,796)

Accruals and deferred income

(2,252)

(2,974)

 

160,471

167,383

Capital and reserves

160,471

167,383

1

General information

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

The address of its registered office is:
St Michael's Road
Pittshill
Tunstall
Staffordshire
ST6 6LF
United Kingdom

These financial statements were authorised for issue by the Board on 30 August 2022.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2020 - 7).

 

Telefaults (S.O.T.) Limited

(Registration number: 01163859)
Balance Sheet as at 31 December 2021

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 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 Board on 30 August 2022 and signed on its behalf by:
 

.........................................
Mr C Holdcroft
Director

.........................................
Mr J Burndred
Director