Micro-entity Accounts - TEALSTONE DEVELOPMENTS LIMITED

Micro-entity Accounts - TEALSTONE DEVELOPMENTS LIMITED


Registered Number NI019088

TEALSTONE DEVELOPMENTS LIMITED

Micro-entity Accounts

31 March 2023

TEALSTONE DEVELOPMENTS LIMITED Registered Number NI019088

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
4,250
4,250
Current Assets
5,087,777
5,084,039
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,405)
(2,912)
Net current assets (liabilities)
5,086,372
5,081,127
Total assets less current liabilities
5,090,622
5,085,377
Creditors: amounts falling due after more than one year
(5,073,065)
(5,068,065)
Total net assets (liabilities)
17,557
17,312
Capital and reserves
17,557
17,312
  • For the year ending 31 March 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 29 June 2023

And signed on their behalf by:
Mr IF Lees, Director

TEALSTONE DEVELOPMENTS LIMITED Registered Number NI019088

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 0 0