3 false false false false false false false false false false true false false false false false false No description of principal activity 2022-02-24 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13937319 2022-02-24 2023-02-28 13937319 2023-02-28 13937319 2022-02-23 13937319 bus:Director1 2022-02-24 2023-02-28 13937319 core:WithinOneYear 2023-02-28 13937319 bus:Director1 2023-02-28 13937319 bus:Micro-entities 2022-02-24 2023-02-28 13937319 bus:AuditExempt-NoAccountantsReport 2022-02-24 2023-02-28 13937319 bus:SmallCompaniesRegimeForAccounts 2022-02-24 2023-02-28 13937319 bus:PrivateLimitedCompanyLtd 2022-02-24 2023-02-28 13937319 bus:FullAccounts 2022-02-24 2023-02-28
COMPANY REGISTRATION NUMBER: 13937319
Teagues Piano Removals Ltd
Filleted Unaudited Financial Statements
28 February 2023
Teagues Piano Removals Ltd
Statement of Financial Position
28 February 2023
Period from
24 Feb 22 to
28 Feb 23
£
Fixed assets
20,404
--------
Current assets
10,723
Creditors: amounts falling due within one year
25,228
--------
Net current liabilities
( 14,505)
--------
Total assets less current liabilities
5,899
Accruals and deferred income
750
-------
5,149
-------
Capital and reserves
5,149
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 3 .
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
28 Feb 23
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr L Boyce
5,471
( 29,211)
( 23,740)
----
-------
--------
--------
For the period ending 28 February 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 period in question in accordance with section 476 ;
- The director acknowledges his 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 14 November 2023 , and are signed on behalf of the board by:
Mr L Boyce
Director
Company registration number: 13937319
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 4 Windsor Business Park, Trent Valley Road, Lichfield, WS13 6EU, United Kingdom.