Company registration number 10550726 (England and Wales)
TEAL RETAIL CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
TEAL RETAIL CONSULTING LTD
COMPANY INFORMATION
Directors
Mr A Latham
Mr T Ellison
Secretary
Mr A Latham
Company number
10550726
Registered office
2 Wellingtonia Place
42 Reigate Hill
Reigate
Surrey
England
RH2 9NG
Accountants
Kingston Burrowes Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
TEAL RETAIL CONSULTING LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
TEAL RETAIL CONSULTING LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF TEAL RETAIL CONSULTING LTD
- 1 -
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 January 2023.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
It is your duty to ensure that TEAL RETAIL CONSULTING LTD has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that TEAL RETAIL CONSULTING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of TEAL RETAIL CONSULTING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kingston Burrowes Accountants
9 October 2023
Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
TEAL RETAIL CONSULTING LTD
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
14,098
14,962
Current assets
1,824
13,722
Creditors: amounts falling due within one year
18,336
27,336
Net current assets
20,160
41,058
Total assets less current liabilities
34,258
56,020
Creditors: amounts falling due after more than one year
(36,617)
(44,487)
Net (liabilities)/assets
(2,359)
11,533
Capital and reserves
(2,359)
11,533
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
TEAL RETAIL CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 3 -
TEAL RETAIL CONSULTING LTD is a private company limited by shares incorporated in England and Wales. The registered office is 2 Wellingtonia Place, 42 Reigate Hill, Reigate, Surrey, England, RH2 9NG.
For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 9 October 2023 and are signed on its behalf by:
..............................................
Mr A Latham
Director
Company registration number 10550726 (England and Wales)