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REGISTERED NUMBER: 06748666 (England and Wales)















PAUL TEANBY PROPERTIES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2023






PAUL TEANBY PROPERTIES LIMITED (REGISTERED NUMBER: 06748666)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PAUL TEANBY PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH NOVEMBER 2023







DIRECTORS: P J Teanby
Mrs C A Teanby





REGISTERED OFFICE: The Larches
Station Road
Ludborough
Grimsby
N E Lincolnshire
DN36 5SQ





REGISTERED NUMBER: 06748666 (England and Wales)





ACCOUNTANTS: Xeinadin Grimsby
28 Dudley Street
Grimsby
N E Lincolnshire
DN31 2AB

PAUL TEANBY PROPERTIES LIMITED (REGISTERED NUMBER: 06748666)

BALANCE SHEET
30TH NOVEMBER 2023

30.11.23 30.11.22
Notes £    £   
CURRENT ASSETS
Debtors 4 43,218 43,218
Cash at bank 429 429
43,647 43,647
CREDITORS
Amounts falling due within one year 5 30,839 30,839
NET CURRENT ASSETS 12,808 12,808
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,808

12,808

CREDITORS
Amounts falling due after more than one
year

6

12,805

12,805
NET ASSETS 3 3

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 1 1
SHAREHOLDERS' FUNDS 3 3

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15th August 2024 and were signed on its behalf by:





P J Teanby - Director


PAUL TEANBY PROPERTIES LIMITED (REGISTERED NUMBER: 06748666)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2023

1. STATUTORY INFORMATION

Paul Teanby Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - NIL ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 43,218 43,218

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Amounts owed to group undertakings 30,839 30,839

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans - 1-2 years 12,805 12,805