TEYA 2013 LTD

Company Registration Number:
10531122 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

TEYA 2013 LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

TEYA 2013 LTD

Company Information

for the Period Ended 31 December 2023




Director: Valentin Todorov
Registered office: 6
Stokes Road
London
GBR
E6 3SB
Company Registration Number: 10531122 (England and Wales)

TEYA 2013 LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The company's principal activity during the period was unlicensed carrier.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Valentin Todorov

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Valentin Todorov
Status: Director

TEYA 2013 LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,998 2,437
Total fixed assets: 1,998 2,437
Current assets
Cash at bank and in hand: 36,162 40,661
Total current assets: 36,162 40,661
Creditors: amounts falling due within one year: 5 ( 6,577 ) ( 22,088 )
Net current assets (liabilities): 29,585 18,573
Total assets less current liabilities: 31,583 21,010
Creditors: amounts falling due after more than one year: 6 ( 9,772 )
Total net assets (liabilities): 21,811 21,010

The notes form part of these financial statements

TEYA 2013 LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 21,711 20,910
Shareholders funds: 21,811 21,010

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Valentin Todorov
Status: Director

The notes form part of these financial statements

TEYA 2013 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TEYA 2013 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

TEYA 2013 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

TEYA 2013 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 January 2023 2,817 2,817
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 2,817 2,817
Depreciation
At 01 January 2023 380 380
Charge for year 439 439
On disposals - -
Other adjustments - -
At 31 December 2023 819 819
Net book value
At 31 December 2023 1,998 1,998
At 31 December 2022 2,437 2,437

TEYA 2013 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 6,389 22,088
Taxation and social security 188
Total 6,577 22,088

TEYA 2013 LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 9,772
Total 9,772