Company Registration No. 04832509 (England and Wales)
Teksir & Company Limited
Unaudited accounts
for the year ended 30 November 2021
Teksir & Company Limited
Unaudited accounts
Contents
Teksir & Company Limited
Company Information
for the year ended 30 November 2021
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 2021
Cash at bank and in hand
26,838
29,321
Creditors: amounts falling due within one year
(21,945)
(24,375)
Net current assets
6,861
5,933
Called up share capital
100
100
Profit and loss account
6,761
5,833
Shareholders' funds
6,861
5,933
For the year ending 30 November 2021 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.
The financial statements were approved by the Board and authorised for issue on 22 March 2022 and were signed on its behalf by
P Teksir
Director
Company Registration No. 04832509
Teksir & Company Limited
Notes to the Accounts
for the year ended 30 November 2021
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.
4
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
-
586
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
1,594
-
Loans from directors
19,571
22,272
6
Average number of employees
During the year the average number of employees was 1 (2020: 1).