3 July 2023 false No description of principal activity Taxfiler 2024.6.1 14976220business:PrivateLimitedCompanyLtd2023-07-032024-07-31 149762202023-07-02 149762202023-07-032024-07-31 14976220business:AuditExempt-NoAccountantsReport2023-07-032024-07-31 14976220business:FilletedAccounts2023-07-032024-07-31 149762202024-07-31 14976220business:Director12023-07-032024-07-31 14976220business:RegisteredOffice2023-07-032024-07-31 14976220core:WithinOneYear2024-07-31 14976220core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 14976220core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14976220core:PreviouslyStatedAmount2024-07-31 14976220business:SmallEntities2023-07-032024-07-31 14976220countries:EnglandWales2023-07-032024-07-31 14976220core:FurnitureFittings2023-07-032024-07-31 14976220core:FurnitureFittings2023-07-02 14976220core:FurnitureFittings2024-07-31 14976220business:OrdinaryShareClass12023-07-032024-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14976220 (England and Wales)
TE MARKET 23 LTD Unaudited accounts for the period from 3 July 2023 to 31 July 2024
TE MARKET 23 LTD Unaudited accounts Contents
Page
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TE MARKET 23 LTD Company Information for the period from 3 July 2023 to 31 July 2024
Director
Temenuzhka Todorova Stoeva
Company Number
14976220 (England and Wales)
Registered Office
44 LOVELL ROAD BEDFORD MK42 0LR ENGLAND
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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TE MARKET 23 LTD Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,093 
Current assets
Debtors
134 
Cash at bank and in hand
365 
499 
Creditors: amounts falling due within one year
(16,132)
Net current liabilities
(15,633)
Net liabilities
(13,540)
Capital and reserves
Called up share capital
100 
Profit and loss account
(13,640)
Shareholders' funds
(13,540)
For the period ending 31 July 2024 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 January 2024 and were signed on its behalf by
Temenuzhka Todorova Stoeva Director Company Registration No. 14976220
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TE MARKET 23 LTD Notes to the Accounts for the period from 3 July 2023 to 31 July 2024
1
Statutory information
TE MARKET 23 LTD is a private company, limited by shares, registered in England and Wales, registration number 14976220. The registered office is 44 LOVELL ROAD, BEDFORD, MK42 0LR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 3 July 2023
- 
Additions
2,791 
At 31 July 2024
2,791 
Depreciation
Charge for the period
698 
At 31 July 2024
698 
Net book value
At 31 July 2024
2,093 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
134 
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TE MARKET 23 LTD Notes to the Accounts for the period from 3 July 2023 to 31 July 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
16,132 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
8
Average number of employees
During the period the average number of employees was 1.
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