Teleka Properties Ltd 13187838 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Property letting Digita Accounts Production Advanced 6.30.9574.0 true 13187838 2022-03-01 2023-02-28 13187838 2023-02-28 13187838 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13187838 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 13187838 bus:Micro-entities 2022-03-01 2023-02-28 13187838 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 13187838 bus:FullAccounts 2022-03-01 2023-02-28 13187838 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 13187838 bus:RegisteredOffice 2022-03-01 2023-02-28 13187838 bus:Director1 2022-03-01 2023-02-28 13187838 bus:Director2 2022-03-01 2023-02-28 13187838 bus:Director3 2022-03-01 2023-02-28 13187838 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13187838 countries:England 2022-03-01 2023-02-28 13187838 2021-02-09 2022-02-28 13187838 2022-02-28 13187838 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 13187838 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 13187838

Teleka Properties Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Teleka Properties Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Teleka Properties Ltd

Company Information

Directors

Mrs L Desai

Mrs T Sanghera

Mrs K Patel

Registered office

102 Yeading Avenue
Harrow
Middlesex
HA2 9RH

Accountants

JTTF Accountants Ltd
19 Lillian Road
London
SW13 9JG

 

Teleka Properties Ltd

(Registration number: 13187838)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

226,771

229,062

Current assets

10,540

7,326

Creditors: Amounts falling due within one year

(70,696)

(70,197)

Net current liabilities

(60,156)

(62,871)

Total assets less current liabilities

166,615

166,191

Creditors: Amounts falling due after more than one year

(165,000)

(165,000)

Accruals and deferred income

(600)

(600)

 

1,015

591

Capital and reserves

1,015

591

1

General information

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

The address of its registered office is:
102 Yeading Avenue
Harrow
Middlesex
HA2 9RH

These financial statements were authorised for issue by the Board on 31 October 2023.

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 3 (2022 - 3).

For the financial year ending 28 February 2023 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.

 

Teleka Properties Ltd

(Registration number: 13187838)
Balance Sheet as at 28 February 2023

Approved and authorised by the Board on 31 October 2023 and signed on its behalf by:
 

.........................................
Mrs L Desai
Director