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Company Registration No. 08146666 (England and Wales)
Teesidetech Limited Unaudited accounts for the year ended 31 March 2023
Teesidetech Limited Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
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Teesidetech Limited Company Information for the year ended 31 March 2023
Director
Mr Michael Ruff
Secretary
Mrs Karen Ruff
Company Number
08146666 (England and Wales)
Registered Office
BOLLIN HOUSE BOLLIN LINK WILMSLOW SK9 1DP
Accountants
Umbrella Accountants LLP Bollin House Bollin Link Wilmslow Cheshire SK9 1DP
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Teesidetech Limited for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Teesidetech Limited for the year ended 31 March 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Teesidetech Limited, as a body, in accordance with the terms of our engagement letter dated 17 July 2012. Our work has been undertaken solely to prepare for your approval the accounts of Teesidetech Limited and state those matters that we have agreed to state to the Board of Directors of Teesidetech Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Teesidetech Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Teesidetech Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Teesidetech Limited. You consider that Teesidetech Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Teesidetech Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Umbrella Accountants LLP Chartered Accountants Bollin House Bollin Link Wilmslow Cheshire SK9 1DP 23 November 2023
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Teesidetech Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
3,139 
3,916 
Current assets
70,183 
67,412 
Creditors: amounts falling due within one year
(6,857)
(6,501)
Net current assets
63,326 
60,911 
Total assets less current liabilities
66,465 
64,827 
Net assets
66,465 
64,827 
Capital and reserves
66,465 
64,827 
NOTES TO THE ACCOUNTS
1 Statutory information
Teesidetech Limited is a private company, limited by shares, registered in England and Wales, registration number 08146666. The registered office is BOLLIN HOUSE, BOLLIN LINK, WILMSLOW, SK9 1DP.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 November 2023
Mr Michael Ruff Director Company Registration No. 08146666
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