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COMPANY REGISTRATION NUMBER: 09677889
TEE-BOX-UNITS LIMITED
Filleted Unaudited Financial Statements
31 July 2024
TEE-BOX-UNITS LIMITED
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
Fixed assets
1,673
444
-------
----
Current assets
11,749
16,182
Creditors: amounts falling due within one year
3,686
7,898
--------
--------
Net current assets
8,063
8,284
-------
-------
Total assets less current liabilities
9,736
8,728
Creditors: amounts falling due after more than one year
3,687
6,395
Accruals and deferred income
1,882
2,165
-------
-------
4,167
168
-------
-------
Capital and reserves
4,167
168
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
T Elliot
9,773
( 5,392)
4,381
-------
-------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
T Elliot
21,539
( 11,766)
9,773
--------
--------
-------
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 July 2025 , and are signed on behalf of the board by:
T Elliot
Director
Company registration number: 09677889
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, Surrey, CR0 8EA.