Registered Number 10895469

TECTA ASSOCIATES LIMITED

Micro-entity Accounts

31 August 2023

TECTA ASSOCIATES LIMITED Registered Number 10895469

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
3,180
5,141
Current Assets
29,726
30,669
Creditors: amounts falling due within one year
(7,269)
(9,398)
Net current assets (liabilities)
22,457
21,271
Total assets less current liabilities
25,637
26,412
Creditors: amounts falling due after more than one year
-
(1,748)
Provisions for liabilities
(600)
(1,000)
Accruals and deferred income
(538)
(533)
Total net assets (liabilities)
24,499
23,131
Capital and reserves
24,499
23,131
  • For the year ending 31 August 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 6 October 2023

And signed on their behalf by:
JOHN STEPHEN GRIFFITHS, Director

Footnotes:

TECTA ASSOCIATES LIMITED Registered Number 10895469

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

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