1 December 2022 false No description of principal activity Taxfiler 2023.10 08286397business:PrivateLimitedCompanyLtd2022-12-012023-11-30 082863972022-11-30 082863972022-12-012023-11-30 08286397business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 08286397business:FilletedAccounts2022-12-012023-11-30 082863972023-11-30 08286397business:Director12022-12-012023-11-30 08286397business:RegisteredOffice2022-12-012023-11-30 082863972022-11-30 08286397core:WithinOneYear2023-11-30 08286397core:WithinOneYear2022-11-30 08286397core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 08286397core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 08286397core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 08286397core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 08286397core:PreviouslyStatedAmount2023-11-30 08286397core:PreviouslyStatedAmount2022-11-30 08286397business:SmallEntities2022-12-012023-11-30 08286397countries:EnglandWales2022-12-012023-11-30 08286397core:AfterOneYear2023-11-30 08286397core:AfterOneYear2022-11-30 082863972021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08286397 (England and Wales)
TEL-IT ENGINEERING LIMITED Unaudited accounts for the year ended 30 November 2023
TEL-IT ENGINEERING LIMITED Unaudited accounts Contents
Page
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TEL-IT ENGINEERING LIMITED Company Information for the year ended 30 November 2023
Director
Mr Bennard Madrilejo
Company Number
08286397 (England and Wales)
Registered Office
7 MAPLES SQUARE DUNSTABLE BEDFORDSHIRE LU5 4UH UNITED KINGDOM
Accountants
Unik Accountancy Services Ltd Oak House Reeds Crescent Watford WD24 4QP
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TEL-IT ENGINEERING LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
12,150 
1,615 
Cash at bank and in hand
52,571 
43,452 
64,721 
45,067 
Creditors: amounts falling due within one year
(12,842)
(2,047)
Net current assets
51,879 
43,020 
Net assets
51,879 
43,020 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
51,878 
43,019 
Shareholders' funds
51,879 
43,020 
For the year ending 30 November 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 5 December 2023 and were signed on its behalf by
Mr Bennard Madrilejo Director Company Registration No. 08286397
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TEL-IT ENGINEERING LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
TEL-IT ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08286397. The registered office is 7 MAPLES SQUARE, DUNSTABLE, BEDFORDSHIRE, LU5 4UH, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
10,939 
- 
Amounts falling due after more than one year
Other debtors
1,211 
1,615 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
19,444 
5,079 
Taxes and social security
11,155 
3,730 
Loans from directors
(17,757)
(6,762)
12,842 
2,047 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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