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COMPANY REGISTRATION NUMBER: 03088817
Teviot House Limited
Unaudited Financial Statements
31 December 2023
Teviot House Limited
Financial Statements
Year ended 31 December 2023
Contents
Page
Officers and professional advisers
1
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
2
Income statement
3
Statement of financial position and the notes to the financial statements
4
Teviot House Limited
Officers and Professional Advisers
The board of directors
Mr B L Gray
Mr I Rashkovsky
Ms D Iorizzo
Company secretary
C J P Lindon of C A Daw & Son Limited
Registered office
27 Palace Gate
London
W8 5LS
Accountants
Gordon Consultancy Limited
Chartered Accountants
Briar Lea House
Brampton Road
Longtown
Carlisle
Cumbria
CA6 5TN
Bankers
Barclays Bank Plc
Leicester
LE87 2BB
C A Daw & Son Limited
27 Palace Gate
London
W8 5LS
Teviot House Limited
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Teviot House Limited
Year ended 31 December 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2023, which comprise the income statement, statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Gordon Consultancy Limited Chartered Accountants
Briar Lea House Brampton Road Longtown Carlisle Cumbria CA6 5TN
25 February 2024
Teviot House Limited
Income Statement
Year ended 31 December 2023
2023
2022
£
£
Turnover
35,401
34,430
Other income
301
23
--------
--------
35,702
34,453
Other charges
25,445
32,107
Tax
60
5
--------
--------
Profit
10,197
2,341
--------
--------
Teviot House Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
65,246
65,246
--------
--------
Current assets
60,749
48,156
Creditors: amounts falling due within one year
8,844
6,454
--------
--------
Net current assets
51,905
41,702
---------
---------
Total assets less current liabilities
117,151
106,948
Creditors: amounts falling due after more than one year
62,964
62,964
Accruals and deferred income
480
474
---------
---------
53,707
43,510
---------
---------
Capital and reserves
53,707
43,510
--------
--------
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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.
These financial statements were approved by the board of directors and authorised for issue on 20 February 2024 , and are signed on behalf of the board by:
Mr B L Gray
Director
Company registration number: 03088817
The company is a private company limited by shares, registered in England and Wales.