Company Registration No. 12969698 (England and Wales)
Teal Green Consulting Limited
Unaudited accounts
for the year ended 31 October 2023
Teal Green Consulting Limited
Unaudited accounts
Contents
Teal Green Consulting Limited
Company Information
for the year ended 31 October 2023
Company Number
12969698 (England and Wales)
Registered Office
Suite 312, SBIC
Broadstone Mill
Stockport
SK5 7DL
United Kingdom
Accountants
Whyatt Accountancy
Stockport Business & Innovation Centre
Broadstone Mill, Broadstone Road
Stockport
Cheshire
SK5 7DL
Teal Green Consulting Limited
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
5,174
7,023
Creditors: amounts falling due within one year
(1,016)
(2,616)
Net current assets
4,158
5,249
Called up share capital
100
100
Profit and loss account
4,058
5,149
Shareholders' funds
4,158
5,249
For the year ending 31 October 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 her 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 6 February 2024 and were signed on its behalf by
Jane Whyatt
Director
Company Registration No. 12969698
Teal Green Consulting Limited
Notes to the Accounts
for the year ended 31 October 2023
Teal Green Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12969698. The registered office is Suite 312, SBIC, Broadstone Mill, Stockport, SK5 7DL, 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.
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.
The accounts have been prepared under the historical cost convention. The company ceased to trade on 31 October 2023 and the director intends to strike off the company.
The accounts are presented in £ sterling.
On 31 October 2023, the company ceased to trade. The director intends to strike off the company in the near future. This has resulted in the financial statements at 31 October 2023 being prepared on a break-up basis.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
1,016
2,616
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).