1 February 2024 false No description of principal activity Taxfiler 2024.6 14622801 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14622801 2024-01-31 14622801 2024-02-01 2025-01-31 14622801 business:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 14622801 business:FilletedAccounts 2024-02-01 2025-01-31 14622801 2025-01-31 14622801 business:Director1 2024-02-01 2025-01-31 14622801 business:Director2 2024-02-01 2025-01-31 14622801 business:RegisteredOffice 2024-02-01 2025-01-31 14622801 core:WithinOneYear 2025-01-31 14622801 core:WithinOneYear 2024-01-31 14622801 2024-01-31 14622801 core:AfterOneYear 2025-01-31 14622801 core:AfterOneYear 2024-01-31 14622801 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 14622801 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 14622801 core:PreviouslyStatedAmount 2025-01-31 14622801 core:PreviouslyStatedAmount 2024-01-31 14622801 business:SmallEntities 2024-02-01 2025-01-31 14622801 countries:EnglandWales 2024-02-01 2025-01-31 14622801 2023-01-27 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14622801 (England and Wales)
The Teak Furniture Company Limited Unaudited accounts for the year ended 31 January 2025
The Teak Furniture Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Teak Furniture Company Limited Company Information for the year ended 31 January 2025
Directors
David Chates Agnes Chates
Company Number
14622801 (England and Wales)
Registered Office
4 King Street Spennymoor DL16 6QG England
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
- 3 -
The Teak Furniture Company Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
4
(1,783)
-
Net current liabilities
(1,783)
-
Total assets less current liabilities
(1,783)
-
Creditors: amounts falling due after more than one year
5
(3,618)
(6,782)
Net liabilities
(5,401)
(6,782)
Capital and reserves
Profit and loss account
(5,401)
(6,782)
Shareholders' funds
(5,401)
(6,782)
For the year ending 31 January 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 23 October 2025 and were signed on its behalf by
David Chates Director Company Registration No. 14622801
- 4 -
The Teak Furniture Company Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
The Teak Furniture Company Limited is a private company, limited by shares, registered in England and Wales, registration number 14622801. The registered office is 4 King Street, Spennymoor, DL16 6QG, 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 remained unchanged from the previous year, and also 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,783
-
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
3,618
6,782
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -