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COMPANY REGISTRATION NUMBER: 09677889
TEE-BOX-UNITS LIMITED
Filleted Unaudited Financial Statements
31 July 2023
TEE-BOX-UNITS LIMITED
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
444
555
----
----
Current assets
16,182
25,634
Creditors: amounts falling due within one year
7,898
15,151
--------
--------
Net current assets
8,284
10,483
-------
--------
Total assets less current liabilities
8,728
11,038
Creditors: amounts falling due after more than one year
6,395
9,165
Accruals and deferred income
2,165
1,400
-------
--------
168
473
-------
--------
Capital and reserves
168
473
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
T Elliot
21,539
( 11,766)
9,773
--------
--------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
T Elliot
( 306)
21,845
21,539
----
--------
--------
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2024 , and are signed on behalf of the board by:
T Elliot
Director
Company registration number: 09677889
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, Surrey, CR0 8EA.