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REGISTERED NUMBER: 09093139 (England and Wales)








Unaudited Financial Statements for the Year Ended 30 November 2022

for

Temag Utilities Limited

Temag Utilities Limited (Registered number: 09093139)






Contents of the Financial Statements
for the Year Ended 30 November 2022




Page

Balance Sheet 1


Temag Utilities Limited (Registered number: 09093139)

Balance Sheet
30 November 2022

30.11.22 30.11.21
£    £   
CURRENT ASSETS 41,128 41,320

CREDITORS
Amounts falling due within one year (15,058 ) (14,357 )
NET CURRENT ASSETS 26,070 26,963
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,070

26,963

CAPITAL AND RESERVES 26,070 26,963

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Temag Utilities Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09093139

Registered office: 6 Queens Court
Third Avenue
Team Valley
Gateshead
Tyne and Wear
NE11 0BU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .



Temag Utilities Limited (Registered number: 09093139)

Balance Sheet - continued
30 November 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 19 November 2023 and were signed by:





M Lambert - Director