Teesside Gas-Elec Ltd Filleted Accounts Cover
Teesside Gas-Elec Ltd
Company No. 11068547
Unaudited Accounts
30 November 2023
Teesside Gas-Elec Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
11068547
2023
2022
£
£
Fixed assets
3,3924,312
Current assets
36,76344,418
Creditors: Amounts falling due within one year
(29,973)
(41,605)
Net current assets
6,7902,813
Total assets less current liabilities
10,1827,125
Accruals and deferred income
(4,499)
(3,749)
5,6833,376
Capital and reserves
5,683
3,376
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Teesside Gas-Elec Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11068547
Its registered office is:
41 Athol Street
Middlesbrough
TS1 4LB
For the year ended 30 November 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 November 2024 and signed on its behalf by:
A. Tariq - Director
Teesside Gas-Elec Ltd1106854730 November 202301 December 2022false28 November 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was . 110685472022-12-012023-11-30110685472023-11-30110685472022-11-3011068547core:WithinOneYear2023-11-3011068547core:WithinOneYear2022-11-30110685472021-12-012022-11-3011068547countries:UnitedKingdom2022-12-012023-11-3011068547bus:RegisteredOffice2022-12-012023-11-30110685472022-12-0111068547bus:Micro-entities2022-12-012023-11-3011068547bus:FullAccounts2022-12-012023-11-3011068547bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3011068547bus:Director12022-12-012023-11-3011068547bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure