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Registered Number: 15212258
England and Wales
TEYO FOOD BEARWOOD LIMITED
Abridged Accounts
Period of accounts Start date: 16 October 2023 End date: 31 October 2024

TEYO FOOD BEARWOOD LIMITED Contents Page For the Period 16 October 2023 to 31 October 2024
Statement of financial position | 1

TEYO FOOD BEARWOOD LIMITED Statement of Financial Position As at 31 October 2024
|  | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 10,299 |
Prepayments and accrued income |  | (664) |
Creditors: amount falling due within one year |  | (12,839) |
Net current assets |  |  | (3,204)
Total assets less current liabilities |  |  | (3,204)
Creditors: amount falling due after more than one year |  |  | (35,641)
Provisions for liabilities |  |  | (87)
Net assets |  |  | (38,932)
Capital and reserves |  |  | (38,932)
NOTES TO THE ACCOUNTS General Information TEYO FOOD BEARWOOD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15212258, registration address Office Gold Building 3, Chiswick Park , 566 Chiswick High Road, London, W4 5YA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the period was 2.
For the period ended 31 October 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 accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 18 September 2025 and were signed by:
-------------------------------- MAHIMKAR Kundan Mayuresh Director
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