Registered number
11174792
Teach Rex Limited
Unaudited Filleted Accounts
31 January 2024
Teach Rex Limited
Registered number: 11174792
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 31,491 19,193
Current assets 87,479 94,204
Prepayments and accrued income 285 1,178
87,764 95,382
Creditors: amounts falling due within one year (81,399) (85,605)
Net current assets 6,365 9,777
Total assets less current liabilities 37,856 28,970
Creditors: amounts falling due after more than one year (31,098) (37,685)
Net assets/(liabilities) 6,758 (8,715)
Capital and reserves 6,758 (8,715)
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Dartford Road, Urmston, Manchester, M41 9DE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Bryan
Director
Approved by the board on 15 August 2024
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