Caseware UK (AP4) 2023.0.135 2023.0.135 2023-06-302023-06-30No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-07-01false22false 02459240 2022-07-01 2023-06-30 02459240 2021-07-01 2022-06-30 02459240 2023-06-30 02459240 2022-06-30 02459240 c:Director1 2022-07-01 2023-06-30 02459240 c:Director2 2022-07-01 2023-06-30 02459240 d:CurrentFinancialInstruments 2023-06-30 02459240 d:CurrentFinancialInstruments 2022-06-30 02459240 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 02459240 c:FullAccounts 2022-07-01 2023-06-30 02459240 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 02459240 c:Micro-entities 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Registered number: 02459240










T.E.S ASSURED HOMES LTD








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

 
T.E.S ASSURED HOMES LTD
REGISTERED NUMBER:02459240

STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2023

2023
2022
£
£


Current assets
2,147
2,514

Creditors: amounts falling due within one year
(24,677)
(24,377)

Net current liabilities
 
 
(22,530)
 
 
(21,863)

Total assets less current liabilities
(22,530)
(21,863)


Net liabilities
(22,530)
(21,863)



Capital and reserves
(22,530)
(21,863)


Notes


General information

T.E.S Assured Homes Limited is a private company limited by shares and incorporated in England and Wales, registration number is 02459240. The registered office is The Office Church Farm, Guestwick, Dereham, Norfolk, NR20 5QE.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

Page 1

 
T.E.S ASSURED HOMES LTD
REGISTERED NUMBER:02459240
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 JUNE 2023


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Martin Jensen
................................................
Rosemary Jensen
Director
Director


Date: 8 March 2024
Date:8 March 2024

Page 2

 
T.E.S ASSURED HOMES LTD
REGISTERED NUMBER:02459240

1.


Debtors

2023
2022
£
£


Trade debtors
2,095
2,095

2,095
2,095



2.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
52
419

52
419


 
Page 3