Teetopin Limited - Accounts to registrar (filleted) - small 18.2

Teetopin Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09326880 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2021

for

Teetopin Limited

Teetopin Limited (Registered number: 09326880)






Contents of the Financial Statements
for the Year Ended 30 November 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Teetopin Limited

Company Information
for the Year Ended 30 November 2021







DIRECTORS: Mr N A Bills
Mrs C L Bills
Mr T R G Stimpson





SECRETARY: Mrs C L Bills





REGISTERED OFFICE: Cherry Trees
93 Holland Road
Maidstone
Kent
ME14 1UN





REGISTERED NUMBER: 09326880 (England and Wales)





ACCOUNTANTS: Accsys Accountants Limited
Chartered Accountants
Trade Fair House
West Court
2 Enterprise Road
Maidstone
Kent
ME15 6JD

Teetopin Limited (Registered number: 09326880)

Balance Sheet
30 November 2021

30.11.21 30.11.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,155 1,109

CURRENT ASSETS
Debtors 5 1,641 3,436
Cash at bank 872 2,474
2,513 5,910
CREDITORS
Amounts falling due within one year 6 51,865 40,452
NET CURRENT LIABILITIES (49,352 ) (34,542 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(48,197

)

(33,433

)

CAPITAL AND RESERVES
Called up share capital 11 11
Retained earnings (48,208 ) (33,444 )
(48,197 ) (33,433 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 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.

Teetopin Limited (Registered number: 09326880)

Balance Sheet - continued
30 November 2021


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 June 2022 and were signed on its behalf by:





Mr N A Bills - Director


Teetopin Limited (Registered number: 09326880)

Notes to the Financial Statements
for the Year Ended 30 November 2021

1. STATUTORY INFORMATION

Teetopin Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 December 2020 708 1,096 1,804
Additions - 381 381
At 30 November 2021 708 1,477 2,185
DEPRECIATION
At 1 December 2020 313 382 695
Charge for year 99 236 335
At 30 November 2021 412 618 1,030
NET BOOK VALUE
At 30 November 2021 296 859 1,155
At 30 November 2020 395 714 1,109

Teetopin Limited (Registered number: 09326880)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Trade debtors 432 788
Other debtors 1,209 2,648
1,641 3,436

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Trade creditors - 129
Other creditors 51,865 40,323
51,865 40,452