Company registration number 03279937 (England and Wales)
TEESSIDE INDUSTRIAL ESTATE SECURITY ASSOCIATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022
PAGES FOR FILING WITH REGISTRAR
TEESSIDE INDUSTRIAL ESTATE SECURITY ASSOCIATION LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2022
30 November 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
12,687
14,926
Current assets
31,763
53,668
Creditors: amounts falling due within one year
(17,810)
(11,123)
Net current assets
13,953
42,545
Total assets less current liabilities
26,640
57,471
Accruals and deferred income
(2,626)
(3,089)
Net assets
24,014
54,382
Reserves
24,014
54,382
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
-
0
-
0
TEESSIDE INDUSTRIAL ESTATE SECURITY ASSOCIATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2022
30 November 2022
- 2 -

Teesside Industrial Estate Security Association Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Swan House, Westpoint Road, Teesdale Business Park, Stockton on Tees, TS17 6BP.

For the year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income and expenditure account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 27 November 2023
Mr G D Payne
Director
Company registration number 03279937 (England and Wales)
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