2023-01-012023-12-312023-12-31false08823201TEETON HOMES LTD2024-06-1041202iso4217:GBPxbrli:pure088232012023-01-01088232012023-12-31088232012023-01-012023-12-31088232012022-01-01088232012022-12-31088232012022-01-012022-12-3108823201bus:SmallEntities2023-01-012023-12-3108823201bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3108823201bus:FullAccounts2023-01-012023-12-3108823201bus:PrivateLimitedCompanyLtd2023-01-012023-12-3108823201core:WithinOneYear2023-12-3108823201core:AfterOneYear2023-12-3108823201core:WithinOneYear2022-12-3108823201core:AfterOneYear2022-12-3108823201core:ShareCapital2023-12-3108823201core:SharePremium2023-12-3108823201core:RevaluationReserve2023-12-3108823201core:OtherReservesSubtotal2023-12-3108823201core:RetainedEarningsAccumulatedLosses2023-12-3108823201core:ShareCapital2022-12-3108823201core:SharePremium2022-12-3108823201core:RevaluationReserve2022-12-3108823201core:OtherReservesSubtotal2022-12-3108823201core:RetainedEarningsAccumulatedLosses2022-12-3108823201core:LandBuildings2023-12-3108823201core:PlantMachinery2023-12-3108823201core:Vehicles2023-12-3108823201core:FurnitureFittings2023-12-3108823201core:OfficeEquipment2023-12-3108823201core:NetGoodwill2023-12-3108823201core:IntangibleAssetsOtherThanGoodwill2023-12-3108823201core:ListedExchangeTraded2023-12-3108823201core:UnlistedNon-exchangeTraded2023-12-3108823201core:LandBuildings2022-12-3108823201core:PlantMachinery2022-12-3108823201core:Vehicles2022-12-3108823201core:FurnitureFittings2022-12-3108823201core:OfficeEquipment2022-12-3108823201core:NetGoodwill2022-12-3108823201core:IntangibleAssetsOtherThanGoodwill2022-12-3108823201core:ListedExchangeTraded2022-12-3108823201core:UnlistedNon-exchangeTraded2022-12-3108823201core:LandBuildings2023-01-012023-12-3108823201core:PlantMachinery2023-01-012023-12-3108823201core:Vehicles2023-01-012023-12-3108823201core:FurnitureFittings2023-01-012023-12-3108823201core:OfficeEquipment2023-01-012023-12-3108823201core:NetGoodwill2023-01-012023-12-3108823201core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3108823201core:ListedExchangeTraded2023-01-012023-12-3108823201core:UnlistedNon-exchangeTraded2023-01-012023-12-3108823201core:MoreThanFiveYears2023-01-012023-12-3108823201core:Non-currentFinancialInstruments2023-12-3108823201core:Non-currentFinancialInstruments2022-12-3108823201dpl:CostSales2023-01-012023-12-3108823201dpl:DistributionCosts2023-01-012023-12-3108823201core:LandBuildings2023-01-012023-12-3108823201core:PlantMachinery2023-01-012023-12-3108823201core:Vehicles2023-01-012023-12-3108823201core:FurnitureFittings2023-01-012023-12-3108823201core:OfficeEquipment2023-01-012023-12-3108823201dpl:AdministrativeExpenses2023-01-012023-12-3108823201core:NetGoodwill2023-01-012023-12-3108823201core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3108823201dpl:GroupUndertakings2023-01-012023-12-3108823201dpl:ParticipatingInterests2023-01-012023-12-3108823201dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3108823201core:ListedExchangeTraded2023-01-012023-12-3108823201dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3108823201core:UnlistedNon-exchangeTraded2023-01-012023-12-3108823201dpl:CostSales2022-01-012022-12-3108823201dpl:DistributionCosts2022-01-012022-12-3108823201core:LandBuildings2022-01-012022-12-3108823201core:PlantMachinery2022-01-012022-12-3108823201core:Vehicles2022-01-012022-12-3108823201core:FurnitureFittings2022-01-012022-12-3108823201core:OfficeEquipment2022-01-012022-12-3108823201dpl:AdministrativeExpenses2022-01-012022-12-3108823201core:NetGoodwill2022-01-012022-12-3108823201core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3108823201dpl:GroupUndertakings2022-01-012022-12-3108823201dpl:ParticipatingInterests2022-01-012022-12-3108823201dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-3108823201core:ListedExchangeTraded2022-01-012022-12-3108823201dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-3108823201core:UnlistedNon-exchangeTraded2022-01-012022-12-3108823201core:NetGoodwill2023-12-3108823201core:IntangibleAssetsOtherThanGoodwill2023-12-3108823201core:LandBuildings2023-12-3108823201core:PlantMachinery2023-12-3108823201core:Vehicles2023-12-3108823201core:FurnitureFittings2023-12-3108823201core:OfficeEquipment2023-12-3108823201core:AfterOneYear2023-12-3108823201core:WithinOneYear2023-12-3108823201core:ListedExchangeTraded2023-12-3108823201core:UnlistedNon-exchangeTraded2023-12-3108823201core:ShareCapital2023-12-3108823201core:SharePremium2023-12-3108823201core:RevaluationReserve2023-12-3108823201core:OtherReservesSubtotal2023-12-3108823201core:RetainedEarningsAccumulatedLosses2023-12-3108823201core:NetGoodwill2022-12-3108823201core:IntangibleAssetsOtherThanGoodwill2022-12-3108823201core:LandBuildings2022-12-3108823201core:PlantMachinery2022-12-3108823201core:Vehicles2022-12-3108823201core:FurnitureFittings2022-12-3108823201core:OfficeEquipment2022-12-3108823201core:AfterOneYear2022-12-3108823201core:WithinOneYear2022-12-3108823201core:ListedExc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TEETON HOMES LTD

Registered Number
08823201
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

TEETON HOMES LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

TOMALIN, James Michael
TOMALIN, Michael Herbert

Registered Address

35 St. Leonards Road
Northampton
NN4 8DL

Registered Number

08823201 (England and Wales)
TEETON HOMES LTD
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors4336578
Cash at bank and on hand70,20178,242
70,53778,820
Creditors amounts falling due within one year5(8,078)(9,732)
Net current assets (liabilities)62,45969,088
Total assets less current liabilities62,45969,088
Net assets62,45969,088
Capital and reserves
Called up share capital100100
Profit and loss account62,35968,988
Shareholders' funds62,45969,088
The financial statements were approved and authorised for issue by the Board of Directors on 10 June 2024, and are signed on its behalf by:
TOMALIN, James Michael
Director
Registered Company No. 08823201
TEETON HOMES LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year00
3.Stocks
4.Debtors: amounts due within one year

2023

2022

££
Other debtors336578
Total336578
5.Creditors: amounts due within one year

2023

2022

££
Taxation and social security-7,683
Other creditors1,4181,106
Accrued liabilities and deferred income6,660943
Total8,0789,732
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year