TEDBERRY LIMITED

Company Registration Number:
NI692683 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 18 November 2022

End date: 30 November 2023

TEDBERRY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TEDBERRY LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 80
Carrowreagh Road
Armoy
Ballymoney
GB-NIR
BT53 8RS
Company Registration Number: NI692683 (Northern Ireland)

TEDBERRY LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£
Turnover 75,975
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 49,136 )
Staff Costs ( 1,800 )
Depreciation and Writeoffs ( 0 )
Other charges ( 11,955 )
Tax on Profit ( 0 )
Profit or (Loss) for Period 13,084

TEDBERRY LIMITED

Balance sheet

As at 30 November 2023


2023
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 39,795
Prepayments and accrued income: 2,766
Creditors: amounts falling due within one year: ( 2,513 )
Net current assets (liabilities): 40,048
Total assets less current liabilities: 40,048
Provision for liabilities: ( 18,607 )
Total net assets (liabilities): 21,441
Capital and reserves: 21,441

TEDBERRY LIMITED

Balance sheet continued

For the year ending 30 November 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 8 April 2024
And Signed On Behalf Of The Board By:

Name: JANE ISOBEL MILLAR
Status: Director

The notes form part of these financial statements

TEDBERRY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

TEDBERRY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No