Registered Number 03489235

TED SHIMODA LIMITED

Micro-entity Accounts

31 January 2023

TED SHIMODA LIMITED Registered Number 03489235

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
10,730
10,863
Current Assets
20,151
45,752
Creditors: amounts falling due within one year
(31,527)
(27,234)
Net current assets (liabilities)
(11,376)
18,518
Total assets less current liabilities
(646)
29,381
Creditors: amounts falling due after more than one year
(33,558)
(40,000)
Total net assets (liabilities)
(34,204)
(10,619)
Capital and reserves
(34,204)
(10,619)
  • For the year ending 31 January 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 October 2023

And signed on their behalf by:
IAN PERRY, Director

TED SHIMODA LIMITED Registered Number 03489235

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 2 2