TEO Limited - Period Ending 2023-04-30

TEO Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

TEO Limited

Company Information

Director

Dr Vassilis Seferidis

Registered office

18 Chantry Road Bristol BS8 2QD

Registered number

11951375

Accountant

Corrigan Accountants Limited 1st Floor 25 King Street Bristol BS1 4PB

TEO Limited

(Registration number: 11951375)
Balance Sheet as at 30 April 2023

	Note	2023 £	2022 £
Called up share capital not paid		-	2
Current assets		3,001	-
Creditors: Amounts falling due within one year		(16,627)	-
Total assets less current liabilities		(13,626)	2
Accruals and deferred income		(1,650)	-
Net assets		(15,276)	2
.
Capital and reserves		(15,276)	2

TEO Limited

(Registration number: 11951375)
Balance Sheet as at 30 April 2023

1	Statutory information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
18 Chantry Road
Bristol
BS8 2QD

2	Director's benefits: advances, credits and guarantees

No advances or credits have been granted by the company to its director and no guarantees have been entered into by the company on behalf of its director.

3	Financial commitments, guarantees and contingencies

There are no guarantees, other financial commitments or contingencies.

4. Prior period adjustment

The company's result for the period ended 30 April 2022 has been restated from the results previously reported. In the 2022 financial statements £5,000 was recorded within fixed assets relating to a computer purchase, even though it had also been recorded as cost of materials. This amount has been restated to show a 100% write down of the fixed asset to correct an error in the application of accounting policy.

The overall impact of these corrections on the company’s result for the year ended 31 March 2022 was to:

• Reduce fixed assets by £5,000
• Reduce total assets less current liabilities by £5,000
• Reduce capital and reserves by £5,000
 

5	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

TEO Limited

(Registration number: 11951375)
Balance Sheet as at 30 April 2023

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with Financial Reporting Standard 105 applicable to the micro-entities regime. The option not to file the profit and loss account has been taken.

Approved and authorised by the director on 20 January 2024
 

......................................... Dr Vassilis Seferidis Director