1 August 2022 v2023.25.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP134710482022-08-012023-07-31134710482023-07-31134710482022-07-3113471048core:WithinOneYear2023-07-3113471048core:WithinOneYear2022-07-3113471048bus:RegisteredOffice2022-08-012023-07-31134710482021-06-222022-07-3113471048bus:Director12022-08-012023-07-311347104812022-08-012023-07-3113471048countries:EnglandWales2022-08-012023-07-3113471048bus:AuditExemptWithAccountantsReport2022-08-012023-07-3113471048bus:PrivateLimitedCompanyLtd2022-08-012023-07-3113471048bus:Micro-entities2022-08-012023-07-3113471048bus:FullAccounts2022-08-012023-07-31
Company registration number:
13471048
Tezelec Ltd
Unaudited Filleted Financial Statements for the year ended
31 July 2023
Tezelec Ltd
Statement of Financial Position
31 July 2023
20232022
££
Fixed assets
19,121
 
25,927
 
   
Current assets
173,257
 
160,560
 
Prepayments and accrued income
83
 
231
 
Creditors: amounts falling due within one year
(184,913
)
(180,309
)
Net current liabilities
(11,573
)
(19,518
)
Total assets less current liabilities
7,548
 
6,409
 
Accruals and deferred income
(3,092
)
(3,478
)
Net assets
4,456
 
2,931
 
   
Capital and reserves
4,456
 
2,931
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 20 Sdh Industrial Estate
,
Sowerby Bridge
,
West Yorkshire
,
HX6 3BS
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2022:
5.00
).

3 Director's advances, credit and guarantees

The Director advanced monies to the company at an interest rate of 2.5%
Directors loan account balance at 31/07/2023 £83,455.98 in credit (2022:£88,249.21 in credit)
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.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
2 November 2023
, and are signed on behalf of the board by:
T Dunn
Director
Company registration number:
13471048