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REGISTERED NUMBER: 14843391 (England and Wales)















Unaudited Financial Statements

for the Period 3 May 2023 to 31 May 2024

for

Tee Screen Limited

Tee Screen Limited (Registered number: 14843391)






Contents of the Financial Statements
for the Period 3 May 2023 to 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Tee Screen Limited

Company Information
for the Period 3 May 2023 to 31 May 2024







DIRECTORS: J J Webb
J K Baker
J F Helas





REGISTERED OFFICE: Unit 1, New Close
Baillie Gate Industrial Estate
Sturminster Marshall
Dorset
BH21 4DB





REGISTERED NUMBER: 14843391 (England and Wales)





ACCOUNTANTS: Simon Scott Accounts
17 Donnelly Road
Bournemouth
Dorset
BH6 5NW

Tee Screen Limited (Registered number: 14843391)

Balance Sheet
31 May 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 71,407

CURRENT ASSETS
Debtors 5 885
Cash at bank 14,035
14,920
CREDITORS
Amounts falling due within one year 6 2,391
NET CURRENT ASSETS 12,529
TOTAL ASSETS LESS CURRENT
LIABILITIES

83,936

CAPITAL AND RESERVES
Called up share capital 200
Share premium 124,974
Retained earnings (41,238 )
SHAREHOLDERS' FUNDS 83,936

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Tee Screen Limited (Registered number: 14843391)

Balance Sheet - continued
31 May 2024


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 Board of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by:




J J Webb - Director J K Baker - Director




J F Helas - Director


Tee Screen Limited (Registered number: 14843391)

Notes to the Financial Statements
for the Period 3 May 2023 to 31 May 2024

1. STATUTORY INFORMATION

Tee Screen Limited 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance and 20% on cost
Computer and office equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Tee Screen Limited (Registered number: 14843391)

Notes to the Financial Statements - continued
for the Period 3 May 2023 to 31 May 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

4. TANGIBLE FIXED ASSETS
Computer
and
Plant and office
machinery equipment Totals
£    £    £   
COST
Additions 89,736 1,631 91,367
At 31 May 2024 89,736 1,631 91,367
DEPRECIATION
Charge for period 19,373 587 19,960
At 31 May 2024 19,373 587 19,960
NET BOOK VALUE
At 31 May 2024 70,363 1,044 71,407

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 600
Other debtors 285
885

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 342
Other creditors 2,049
2,391