8 July 2022 false No description of principal activity Taxfiler 2024.1 14223364business:PrivateLimitedCompanyLtd2022-07-082023-07-31 142233642022-07-07 142233642022-07-082023-07-31 14223364business:AuditExempt-NoAccountantsReport2022-07-082023-07-31 14223364business:FilletedAccounts2022-07-082023-07-31 142233642023-07-31 14223364business:Director12022-07-082023-07-31 14223364core:WithinOneYear2023-07-31 14223364core:AfterOneYear2023-07-31 14223364core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14223364core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14223364core:PreviouslyStatedAmount2023-07-31 14223364business:SmallEntities2022-07-082023-07-31 14223364countries:EnglandWales2022-07-082023-07-31 14223364core:LandBuildings2022-07-07 14223364core:LandBuildings2022-07-082023-07-31 14223364core:LandBuildings2023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14223364 (England and Wales)
Tealstone Property Ltd Unaudited accounts for the period from 8 July 2022 to 31 July 2023
Tealstone Property Ltd Unaudited accounts Contents
Page
- 2 -
Tealstone Property Ltd Company Information for the period from 8 July 2022 to 31 July 2023
Director
Michael Lawson
Company Number
14223364 (England and Wales)
- 3 -
Tealstone Property Ltd Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
180,000 
Current assets
Cash at bank and in hand
1,200 
Creditors: amounts falling due within one year
(450)
Net current assets
750 
Total assets less current liabilities
180,750 
Creditors: amounts falling due after more than one year
(180,162)
Net assets
588 
Capital and reserves
Called up share capital
100 
Profit and loss account
488 
Shareholders' funds
588 
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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 April 2024 and were signed on its behalf by
Michael Lawson Director Company Registration No. 14223364
- 4 -
Tealstone Property Ltd Notes to the Accounts for the period from 8 July 2022 to 31 July 2023
1
Statutory information
Tealstone Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 14223364.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 8 July 2022
- 
Additions
180,000 
At 31 July 2023
180,000 
Depreciation
At 31 July 2023
- 
Net book value
At 31 July 2023
180,000 
5
Creditors: amounts falling due within one year
2023 
£ 
Accruals
450 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
143,939 
Loans from directors
36,223 
180,162 
- 5 -
Tealstone Property Ltd Notes to the Accounts for the period from 8 July 2022 to 31 July 2023
7
Average number of employees
During the period the average number of employees was 0.
- 6 -