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Company Registration No. 09433695 (England and Wales)
TEEPHADDY LTD Unaudited accounts for the year ended 28 February 2023
TEEPHADDY LTD Unaudited accounts Contents
Page
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TEEPHADDY LTD Company Information for the year ended 28 February 2023
Director
Adetayo Fadairo
Company Number
09433695 (England and Wales)
Registered Office
36 SHACKLETON DRIVE DARTFORD DA1 5UH ENGLAND
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TEEPHADDY LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
25,047 
28,881 
Cash at bank and in hand
1,100 
636 
26,147 
29,517 
Creditors: amounts falling due within one year
(3,834)
(1,488)
Net current assets
22,313 
28,029 
Total assets less current liabilities
22,313 
28,029 
Creditors: amounts falling due after more than one year
(13,936)
(16,000)
Net assets
8,377 
12,029 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,376 
12,028 
Shareholders' funds
8,377 
12,029 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 5 November 2023 and were signed on its behalf by
Adetayo Fadairo Director Company Registration No. 09433695
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TEEPHADDY LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
TEEPHADDY LTD is a private company, limited by shares, registered in England and Wales, registration number 09433695. The registered office is 36 SHACKLETON DRIVE, DARTFORD, DA1 5UH, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
5,000 
At 28 February 2023
5,000 
Depreciation
At 1 March 2022
5,000 
At 28 February 2023
5,000 
Net book value
At 28 February 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,047 
28,881 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,834 
1,488 
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TEEPHADDY LTD Notes to the Accounts for the year ended 28 February 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,936 
16,000 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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