Silverfin false false 31/12/2023 31/12/2023 30/12/2022 The principal activity of the Company during the financial year was the provision of debt advisory services. L A Thomas 30/12/2022 14563677 2023-12-31 14563677 bus:Director1 2023-12-31 14563677 core:CurrentFinancialInstruments 2023-12-31 14563677 2022-12-30 2023-12-31 14563677 bus:Micro-entities 2022-12-30 2023-12-31 14563677 bus:FilletedAccounts 2022-12-30 2023-12-31 14563677 bus:AuditExemptWithAccountantsReport 2022-12-30 2023-12-31 14563677 bus:PrivateLimitedCompanyLtd 2022-12-30 2023-12-31 14563677 bus:Director1 2022-12-30 2023-12-31 iso4217:GBP xbrli:pure

Company No: 14563677 (England and Wales)

TEYLU NEGYS THOMAS LTD

Unaudited Financial Statements
For the financial period from 30 December 2022 to 31 December 2023
Pages for filing with the registrar

TEYLU NEGYS THOMAS LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 30 December 2022 to 31 December 2023

Contents

TEYLU NEGYS THOMAS LTD

BALANCE SHEET

As at 31 December 2023
TEYLU NEGYS THOMAS LTD

BALANCE SHEET (continued)

For the financial period from 30 December 2022 to 31 December 2023
31.12.2023
£
Current assets 18,269
Creditors: amounts falling due within one year ( 5,885)
Net current assets 12,384
Total assets less current liabilities 12,384
Accruals and deferred income ( 1,140)
Net assets 11,244
Capital and reserves 11,244

For the financial period ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Teylu Negys Thomas Ltd (registered number: 14563677) were approved and authorised for issue by the director on 07 February 2025 and were signed on its behalf by:

L A Thomas
Director
TEYLU NEGYS THOMAS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 30 December 2022 to 31 December 2023
TEYLU NEGYS THOMAS LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 30 December 2022 to 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14563677). The address of its registered office is Mill Stone, Moorland Links Lane, Yelverton, PL20 6BZ, United Kingdom.

2. Employees

Period from
30.12.2022 to
31.12.2023
Number
Monthly average number of persons employed by the Company during the financial period, including the director 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 January 2023, the balance of the director's loan account was nil. During the year, £1,501 was advanced to the director, and £610 was repaid by the director. At 31 December 2023, the balance owed by the director was £891.