Company Registration No. 12750771 (England and Wales)
Teal Close (Snettisham) Limited
Unaudited accounts
for the year ended 31 July 2023
Teal Close (Snettisham) Limited
Unaudited accounts
Contents
Teal Close (Snettisham) Limited
Company Information
for the year ended 31 July 2023
Directors
A M Burnie
S E Q Pratt
K R Waddison
Company Number
12750771 (England and Wales)
Registered Office
4 Hiltons Lane
Wiggenhall St Germans
King's Lynn
PE34 3EZ
Accountants
M C Mallett Accountants Ltd
4 Hiltons Lane
Wiggenhall St Germans
King's Lynn
Norfolk
PE34 3EZ
Teal Close (Snettisham) Limited
Statement of financial position
as at 31 July 2023
Inventories
55,196
1,233,098
Cash at bank and in hand
267,520
1,508
Creditors: amounts falling due within one year
(262,324)
(1,845,406)
Net current assets
419,969
209,568
Net assets
419,969
209,568
Called up share capital
480
480
Profit and loss account
419,489
209,088
Shareholders' funds
419,969
209,568
For the year ending 31 July 2023 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 October 2023 and were signed on its behalf by
K R Waddison
Director
Company Registration No. 12750771
Teal Close (Snettisham) Limited
Notes to the Accounts
for the year ended 31 July 2023
Teal Close (Snettisham) Limited is a private company, limited by shares, registered in England and Wales, registration number 12750771. The registered office is 4 Hiltons Lane, Wiggenhall St Germans, King's Lynn, PE34 3EZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
Work in progress includes a relevant proportion of overheads according to the stage of completion.
4
Average number of employees
During the year the average number of employees was 3 (2022: 3).