Registration number:
Teahan Convoi Service Ltd
for the Year Ended 30 April 2023
Teahan Convoi Service Ltd
(Registration number: 09250466)
Balance Sheet as at 30 April 2023
2023 |
2022 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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( |
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Capital and reserves |
( |
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Teahan Convoi Service Ltd
(Registration number: 09250466)
Balance Sheet as at 30 April 2023
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Related party transactions |
The company provided the directors with current accounts where items of personal expenditure paid for by the company were charged. The amounts were repaid by the award of bonuses and dividends to the director. At the end of the year the company was owed monies from a director and owed monies to a director. All the advances were interest free, repayable on demand and were unsecured.
Transactions with directors |
2023 |
At 1 May 2022 |
Advances to director |
Repayments by director |
At 30 April 2023 |
R Teahan |
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Loan account |
( |
- |
( |
( |
Mrs DY Wyeth |
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Loan account |
( |
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- |
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2022 |
At 1 May 2021 |
Advances to director |
Repayments by director |
At 30 April 2022 |
R Teahan |
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Loan account |
( |
|
( |
( |
Mrs DY Wyeth |
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Loan account |
- |
|
( |
( |
Teahan Convoi Service Ltd
(Registration number: 09250466)
Balance Sheet as at 30 April 2023
For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
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• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
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