TEESSIDE PROPERTIES LIMITED

Company Registration Number:
02855996 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2023

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

TEESSIDE PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TEESSIDE PROPERTIES LIMITED

Company Information

for the Period Ended 05 April 2023




Director: Mr Philip Thompson
Miss Katie Thompson
Secretary: Miss Katie Thompson
Registered office: 9
Stephenson Street
Thornaby
Cleveland
TS17 6AL
Company Registration Number: 02855996 (England and Wales)

TEESSIDE PROPERTIES LIMITED

Directors' Report Period Ended 05 April 2023

The directors present their report with the financial statements of the company for the period ended 05 April 2023

Principal Activities

The principal activity of the Company continued to be that of Property Investment with the receipt of Rental Income therefrom.

Directors

The directors shown below have held office during the whole of the period from 06 April 2022 to 05 April 2023
Mr Philip Thompson

The director(s) shown below were appointed to the company during the period
Miss Katie Thompson
15 February 2023

Secretary
Miss Katie Thompson

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: Miss Katie Thompson
Status: Director

TEESSIDE PROPERTIES LIMITED

Balance sheet

As at 05 April 2023


2023
£

2022
£
Fixed Assets: 78,362 61,659
Current assets: 26,628 191,229
Creditors: amounts falling due within one year: ( 10,764 ) ( 158,799 )
Net current assets (liabilities): 15,864 32,430
Total assets less current liabilities: 94,226 94,089
Total net assets (liabilities): 94,226 94,089
Capital and reserves: 94,226 94,089

TEESSIDE PROPERTIES LIMITED

Balance sheet continued

For the year ending 5 April 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: Miss Katie Thompson
Status: Director

The notes form part of these financial statements

TEESSIDE PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 1. Employee Information

    Average number of employees: 2

TEESSIDE PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 2. Off balance sheet disclosure

    No