Company registration number 12768079 (England and Wales)
TEESDALE CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
TEESDALE CONSULTING LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,408
1,412
Current assets
62,171
44,524
Prepayments and accrued income
963
888
Creditors: amounts falling due within one year
(20,705)
(13,837)
Net current assets
42,429
31,575
Total assets less current liabilities
43,837
32,987
Accruals and deferred income
(872)
(972)
Net assets
42,965
32,015
Capital and reserves
42,965
32,015
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The directors owed the company £1,761 at the 1st August 2022. They made repayments during the year of £4,464. At the 31st July 2023 they owed the company £526. The maximum amount outstanding during the year was £1,761. The loan is interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1
TEESDALE CONSULTING LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JULY 2023
31 July 2023
- 2 -

Teesdale Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Enterprise House, Harmire Enterprise Park, Barnard Castle, Co Durham, DL12 8XT.

For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 19 April 2024
Mr C Armstrong
Director
Company registration number 12768079 (England and Wales)
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