Company Registration No. 04832509 (England and Wales)
Teksir & Company Limited
Unaudited accounts
for the year ended 30 November 2018
Teksir & Company Limited
Unaudited accounts
Contents
Teksir & Company Limited
Company Information
for the year ended 30 November 2018
Company Number
04832509 (England and Wales)
Registered Office
25 Lulworth Park
Kenilworth
Warwickshire
CV8 2XG
Accountants
R M Accountancy Services Ltd
The Old Post Office
137-139 Long Street
Dordon
Staffordshire
B78 1SH
Teksir & Company Limited
Statement of financial position
as at 30 November 2018
Cash at bank and in hand
42,780
38,982
Creditors: amounts falling due within one year
(39,391)
(36,193)
Net current assets
7,427
7,177
Called up share capital
100
100
Profit and loss account
7,327
7,077
Shareholders' funds
7,427
7,177
For the year ending 30 November 2018 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.
Approved by the Board on 6 August 2019.
P Teksir
Director
Company Registration No. 04832509
Teksir & Company Limited
Notes to the Accounts
for the year ended 30 November 2018
Teksir & Company Limited is a private company, limited by shares, registered in England and Wales, registration number 04832509. The registered office is 25 Lulworth Park, Kenilworth, Warwickshire, CV8 2XG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The accounts are presented in £ sterling.
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
4,488
3,185
Loans from directors
34,123
32,228
6
Average number of employees
During the year the average number of employees was 1 (2017: 1).
