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Company registration number: 14222993
Teaselfinch Ltd
Unaudited financial statements
31 July 2023
Teaselfinch Ltd
Contents
Directors and other information
Director's report
Accountants report
Income statement
Statement of financial position and notes to the financial statements
Teaselfinch Ltd
Directors and other information
Director Mrs Angela Wolferstan (Appointed 8 July 2022)
Secretary Claire Mayles
Company number 14222993
Registered office 31 Bridge Street
Aberystwyth
Ceredigion
SY23 1QB
Accountants Davies Lewis Baker
31 Bridge Street
Aberystwyth
Ceredigion
SY23 1QB
Teaselfinch Ltd
Director's report
Period ended 31 July 2023
The director presents this report and the unaudited financial statements of the company for the period ended 31 July 2023.
Director
The director who served the company during the period was as follows:
Mrs Angela Wolferstan (Appointed 8 July 2022)
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 02 April 2024 and signed on behalf of the board by:
Mrs Angela Wolferstan
Director
Teaselfinch Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Teaselfinch Ltd
Period ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Teaselfinch Ltd for the period ended 31 July 2023 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com /gb/en/about-us/regulation/rulebook.html.
This report is made solely to the director of Teaselfinch Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Teaselfinch Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Teaselfinch Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Teaselfinch Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Teaselfinch Ltd. You consider that Teaselfinch Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Teaselfinch Ltd. 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 financial statements.
Davies Lewis Baker
Chartered Certified Accountants
31 Bridge Street
Aberystwyth
Ceredigion
SY23 1QB
2 April 2024
Teaselfinch Ltd
Income statement
Period ended 31 July 2023
Period
ended
31/07/23
£
Turnover 66
Depreciation and other amounts written off assets ( 1,223)
Other charges (8,743)
_______
Loss ( 9,900)
_______
Teaselfinch Ltd
Statement of financial position
31 July 2023
31/07/23
£ £
Fixed assets 2,741
_______
Current assets 534
Prepayments and accrued income 49
_______
583
Creditors: amounts falling due within one year ( 11,245)
_______
Net current liabilities ( 10,662)
_______
Total assets less current liabilities ( 7,921)
Accruals and deferred income ( 1,879)
_______
Net liabilities ( 9,800)
_______
Capital and reserves ( 9,800)
_______
Notes to the financial statements
Teaselfinch Ltd
Period ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
For the period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 02 April 2024 , and are signed on behalf of the board by:
Mrs Angela Wolferstan
Director
Company registration number: 14222993
The company is a private company limited by shares, registered in England & Wales.