David Teasdale & Co Ltd
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Registered number: |
04411354
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Balance Sheet |
as at 31 March 2020
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2020 |
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2019 |
£ |
£ |
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Fixed assets |
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472 |
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232 |
Current assets |
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18,733 |
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31,087 |
Prepayments and accrued income |
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768 |
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|
746 |
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19,501 |
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31,833 |
Creditors: amounts falling due within one year |
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(2,067) |
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(4,371) |
Net current assets |
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17,434 |
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27,462 |
Total assets less current liabilities |
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17,906 |
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27,694 |
Net assets |
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17,906 |
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27,694 |
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Capital and reserves |
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17,906 |
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27,694 |
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Number |
Number |
Average number of employees |
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1 |
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1 |
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The directors account at 1st April 2019 was £1166 not overdrawn. During the year the director introduced £11378 and withdrew £12348. The directors account at 31st March 2020 is £196 not overdrawn. |
The company is a private company limited by shares and incorporated in England. Its registered office is 31 Briarfield, Washington, Tyne and Wear NE38 8RX. |
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
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David Henry Teasdale |
Director |
Approved by the board on 13 May 2020
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