Micro-Entity Accounts - TEESSIDE ENTERTAINMENT GROUP LTD

Micro-Entity Accounts - TEESSIDE ENTERTAINMENT GROUP LTD


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Registered number: 13799531
TEESSIDE ENTERTAINMENT GROUP LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
TEESSIDE ENTERTAINMENT GROUP LTD

BALANCE SHEET
AS AT 31 DECEMBER 2022
2022
£
Called up share capital not paid 0
Fixed assets 34,987
Current assets 10,946
Prepayments and accrued income 1,750
Creditors: amounts falling due within one year (43,295)
Net current assets / (liabilities) (30,599)
Total assets less current liabilities 4,388
Creditors: amounts falling due after more than one year 0
Provisions for liabilities 0
Accruals and deferred income 0
Net assets / (net liabilities) 4,388
Capital and reserves 4,388

Notes to the financial statements:

  1. Average number of employees

    During the period the average number of employees, including directors, was 2.

TEESSIDE ENTERTAINMENT GROUP LTD (13799531) is a private company limited by shares incorporated in England and Wales. The registered office address is 4 Britannia House, Brignell Road, Middlesbrough, ts2 1ps, England.

For the period ending 31 December 2022 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 of its financial statements for the period ended 31 December 2022 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 financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and 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 income statement has not been delivered to the Registrar of Companies in accordance with the special 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 9 January 2024  and are signed on its behalf by:

Ian Anthony GILKES
Director
Company registration number: 13799531