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REGISTERED NUMBER: 06762785 (England and Wales)















TEDS FRIEND LTD

Unaudited Financial Statements

for the Year Ended 31 December 2023






TEDS FRIEND LTD (REGISTERED NUMBER: 06762785)

Contents of the Financial Statements
for the year ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TEDS FRIEND LTD

Company Information
for the year ended 31 December 2023







Director: Ms C A Hustler





Registered office: 19a Darwin Street
London
SE17 1HA





Registered number: 06762785 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

TEDS FRIEND LTD (REGISTERED NUMBER: 06762785)

Balance Sheet
31 December 2023

2023 2022
Notes £ £
Fixed assets
Tangible assets 4 36 73

Current assets
Debtors 5 2,949 7,700
Cash at bank 62,453 71,609
65,402 79,309
Creditors
Amounts falling due within one year 6 (16,780 ) (19,315 )
Net current assets 48,622 59,994
Total assets less current liabilities 48,658 60,067

Capital and reserves
Called up share capital 7 100 100
Retained earnings 8 48,558 59,967
Shareholders' funds 48,658 60,067

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director and authorised for issue on 23 September 2024 and were signed by:





Ms C A Hustler - Director


TEDS FRIEND LTD (REGISTERED NUMBER: 06762785)

Notes to the Financial Statements
for the year ended 31 December 2023


1. Statutory information

Teds Friend Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents amounts receivable for services provided in the year and is stated net of VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 1 (2022 - 1 ) .

4. Tangible fixed assets
Fixtures
and Computer
fittings equipment Totals
£ £ £
Cost
At 1 January 2023
and 31 December 2023 3,000 2,643 5,643
Depreciation
At 1 January 2023 2,927 2,643 5,570
Charge for year 37 - 37
At 31 December 2023 2,964 2,643 5,607
Net book value
At 31 December 2023 36 - 36
At 31 December 2022 73 - 73

TEDS FRIEND LTD (REGISTERED NUMBER: 06762785)

Notes to the Financial Statements - continued
for the year ended 31 December 2023


5. Debtors: amounts falling due within one year
2023 2022
£ £
Trade debtors 2,749 7,500
Other debtors 200 200
2,949 7,700

6. Creditors: amounts falling due within one year
2023 2022
£ £
Taxation and social security 2,024 7,670
Other creditors 14,756 11,645
16,780 19,315

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
100 Ordinary £1 100 100

8. Reserves
Retained
earnings
£

At 1 January 2023 59,967
Profit for the year 8,591
Dividends (20,000 )
At 31 December 2023 48,558