Accounts Submission

Accounts Submission

TEO & SI LIMITED - Company Information

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TEO & SI LIMITED

Company Registration Number:
10735328 (England and Wales)

Unaudited micro entity accounts for the year ended 21 April 2020

Period of accounts

Start date: 22 April 2019

End date: 21 April 2020

Page 1

TEO & SI LIMITED

Contents of the Financial Statements

for the Period Ended 21 April 2020

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

TEO & SI LIMITED

Company Information

for the Period Ended 21 April 2020




Registered office: 15
Sudbourne Road
Felixstowe
England
IP11 2YS
Company Registration Number: 10735328 (England and Wales)

Page 3

TEO & SI LIMITED

Profit and Loss Account

for the Period Ended 21 April 2020


2020
£
2019
£
Turnover 26,222 29,817
Other Income 0 0
Cost of Materials ( 5,860 ) ( 3,750 )
Staff Costs ( 10,200 ) ( 22,296 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 716 )
Profit or (Loss) for Period 10,162 3,055

Page 4

TEO & SI LIMITED

Balance sheet

As at 21 April 2020


2020
£
2019
£
Called up share capital not paid: 1 1
Current assets: 2,290 1,390
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2,290 1,390
Total assets less current liabilities: 2,291 1,391
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,291 1,391
Capital and reserves: 2,291 1,391

Page 5

TEO & SI LIMITED

Balance sheet continued

For the year ending 21 April 2020 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 January 2021
And Signed On Behalf Of The Board By:

Name: D Dimitrov
Status: Director

The notes form part of these financial statements

Page 6

TEO & SI LIMITED

Footnotes to the Financial Statements

for the Period Ended 21 April 2020

  • 1. Employee Information

    Average number of employees: 1

Page 7

TEO & SI LIMITED

Footnotes to the Financial Statements

for the Period Ended 21 April 2020

  • 2. Off balance sheet disclosure

    No

Page 8