Teamex (uk) Limited - Accounts

Teamex (uk) Limited - Accounts

TEAMEX (UK) LIMITED - Company Information

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Teamex (uk) Limited 03166609 Real Estate Investment false 1 January 2021 03166609 2021-01-01 2021-12-31 03166609 2020-12-31 03166609 2021-12-31 03166609 2020-01-01 2020-12-31 03166609 2019-12-31 03166609 2020-12-31 03166609 frs102-bus:Micro-entities 2021-01-01 2021-12-31 03166609 frs102-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 03166609 frs102-bus:FullAccounts 2021-01-01 2021-12-31 03166609 frs102-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 03166609 frs102-core:CurrentFinancialInstruments 2021-12-31 03166609 frs102-core:CurrentFinancialInstruments 2020-12-31 03166609 frs102-bus:Director1 2021-01-01 2021-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
03166609
Teamex (uk) Limited
Unaudited Accounts
for the year ended
31 December 2021
Teamex (uk) Limited
Balance Sheet
as at 31 December 2021

2021
£		 2020
£
Fixed assets 1,599,601 2,128,029
Current assets 1,891,018 1,356,785
Prepayments and accrued income: 2,882 0
Creditors: amounts falling due within one year (2,422,266) (2,380,058)
Net current assets / (liabilities) (528,366) (1,023,273)
Total assets less current liabilities 1,071,235 1,104,756
Accruals and deferred income 19,303 0
Total net assets (liabilities) 1,051,932 1,104,756
Capital and reserves 1,051,932 1,104,756



.
During the period the average number of employees was 3 (2020: 3).
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006. The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2021 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...................................................

Mr V Karatosic

Director

Approved by the board on 28 September 2020

Company Number: 03166609 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

124 City Road
London
EC1V 2NX
England