0 false false false false false false false false false true false false false false false false No description of principal activity 2021-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11708892 2021-01-01 2021-12-31 11708892 2021-12-31 11708892 2020-12-31 11708892 bus:Director1 2021-01-01 2021-12-31 11708892 bus:Director2 2021-01-01 2021-12-31 11708892 core:WithinOneYear 2021-12-31 11708892 core:WithinOneYear 2020-12-31 11708892 core:AfterOneYear 2021-12-31 11708892 core:AfterOneYear 2020-12-31 11708892 core:RestatedAmount 2020-12-31 11708892 bus:Micro-entities 2021-01-01 2021-12-31 11708892 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 11708892 bus:FullAccounts 2021-01-01 2021-12-31 11708892 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 11708892 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31
COMPANY REGISTRATION NUMBER: 11708892
Tesland Investments Limited
Filleted Unaudited Financial Statements
For the year ended
31 December 2021
Tesland Investments Limited
Statement of Financial Position
31 December 2021
2021
2020
£
£
Fixed assets
1,579,829
1,384,816
------------
------------
Current assets
10,778
72,236
Creditors: amounts falling due within one year
588,853
472,545
------------
------------
Net current liabilities
( 578,075)
( 400,309)
------------
---------
Total assets less current liabilities
1,001,754
984,507
Creditors: amounts falling due after more than one year
1,024,809
985,685
Accruals and deferred income
480
480
------------
---------
(23,535)
(1,658)
------------
---------
Capital and reserves
( 23,535)
( 1,658)
--------
-------
Notes to the financial statements
1. Going concern
During 2020 and into 2021 the worldwide spread of Coronavirus has occurred and from March 2020 has affecting the UK. This has affected how the Company operates and the markets it operates in. The company has made appropriate adjustments in terms of how it operates. The UK Government has providing a package of financial support to protect companies and these have been been accessed as is necessary.
Whilst the company has made a loss in 2021, the company retains the full support of its directors and shareholders and on this basis the accounts have been prepared on a going concern basis.
For the 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 September 2022 , and are signed on behalf of the board by:
K S Landau
N R Testler
Director
Director
Company registration number: 11708892
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Rosecroft Avenue, London, NW3 7QB.