Registered Number 12047722

TEESDALE ACCOUNTING (DARLINGTON) LTD

Micro-entity Accounts

30 June 2023

TEESDALE ACCOUNTING (DARLINGTON) LTD Registered Number 12047722

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
2,059
2,746
Current Assets
102,646
95,361
Creditors: amounts falling due within one year
(80,328)
(37,302)
Net current assets (liabilities)
22,318
58,059
Total assets less current liabilities
24,377
60,805
Creditors: amounts falling due after more than one year
(15,370)
(17,593)
Accruals and deferred income
(5,641)
(6,500)
Total net assets (liabilities)
3,366
36,712
Capital and reserves
3,366
36,712
  • For the year ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 January 2025

And signed on their behalf by:
Mrs. Susan Elizabeth Blaeford, Director

Footnotes:

TEESDALE ACCOUNTING (DARLINGTON) LTD Registered Number 12047722

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 1 1