Teakwood Estates Limited - Accounts to registrar (filleted) - small 18.2

Teakwood Estates Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 07332988 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2020

FOR

TEAKWOOD ESTATES LIMITED

TEAKWOOD ESTATES LIMITED (BY SHARES) (REGISTERED NUMBER: 07332988)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2020










Page

Company Information 1

Balance Sheet 2


TEAKWOOD ESTATES LIMITED (BY SHARES)


COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2020







DIRECTORS: J C Rudolph
D M Rudolph





REGISTERED OFFICE: 2 Duchy Road
Harrogate
North Yorkshire
HG1 2EP





REGISTERED NUMBER: 07332988 (England and Wales)





ACCOUNTANTS: Positive Accountants
Elmwood House
York Road
Kirk Hammerton
York
North Yorkshire
YO26 8DH

TEAKWOOD ESTATES LIMITED (BY SHARES) (REGISTERED NUMBER: 07332988)


BALANCE SHEET
31 AUGUST 2020

2020 2019
£    £   
CURRENT ASSETS 888,023 1,013,406

CREDITORS
Amounts falling due within one year (546,162 ) (668,499 )
NET CURRENT ASSETS 341,861 344,907
TOTAL ASSETS LESS CURRENT
LIABILITIES

341,861

344,907

CAPITAL AND RESERVES 341,861 344,907

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2019 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TEAKWOOD ESTATES LIMITED (BY SHARES) (REGISTERED NUMBER: 07332988)


BALANCE SHEET - continued
31 AUGUST 2020


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 May 2021 and were signed on its behalf by:





D M Rudolph - Director