TEE_MINUS_LTD - Accounts


TEE MINUS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 APRIL 2021
30 April 2021
Company Registration Number SC628144 (Scotland)
PAGES FOR FILING WITH REGISTRAR
TEE MINUS LTD
BALANCE SHEET
AS AT 30 APRIL 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
22,639
26,401
Current assets
15,123
19,382
Creditors: amounts falling due within one year
(50,029)
(45,779)
Net current liabilities
(34,906)
(26,397)
Total assets less current liabilities
(12,267)
4
Net (liabilities)/assets
(12,267)
4
Capital and reserves
(12,267)
4
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
-
0
-
0
2
Related party transactions

'Creditors: amounts falling due within one year' represents amounts due to a company under common control totalling £49,029 (2020 - £45,779). There are no fixed terms for the repayment of this amount which does not bear interest.

3
Going concern

The directors have indicated their willingness to continue their financial support of the company. For this reason the going concern basis is considered appropriate for the preparation of the financial statements to 30 April 2021.

Tee Minus Ltd is a private company limited by shares incorporated in Scotland. The registered office is 14 Tarbolton Road, Monkton, Prestwick, Ayrshire, KA9 2RR.

For the year ended 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

TEE MINUS LTD
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2021
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 23 February 2022 and are signed on its behalf by:
Mrs Janie Watson
Director
Company Registration Number SC628144
2021-04-302020-05-01falseCCH SoftwareCCH Accounts Production 2021.300No description of principal activityMr Hugh WatsonMrs Janie WatsonMr Derek WrightSC6281442020-05-012021-04-30SC6281442021-04-30SC6281442020-04-30SC628144core:CurrentFinancialInstrumentscore:WithinOneYear2021-04-30SC628144core:CurrentFinancialInstrumentscore:WithinOneYear2020-04-30SC6281442019-04-182020-04-30SC628144bus:Director22020-05-012021-04-30SC628144bus:PrivateLimitedCompanyLtd2020-05-012021-04-30SC628144bus:SmallCompaniesRegimeForAccounts2020-05-012021-04-30SC628144bus:Micro-entities2020-05-012021-04-30SC628144bus:AuditExemptWithAccountantsReport2020-05-012021-04-30SC628144bus:Director12020-05-012021-04-30SC628144bus:Director32020-05-012021-04-30SC628144bus:FullAccounts2020-05-012021-04-30xbrli:purexbrli:sharesiso4217:GBP