Teesbioenergy Limited - Period Ending 2023-01-31

Teesbioenergy Limited - Period Ending 2023-01-31


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Registration number: 13835262

Teesbioenergy Limited

Annual Report and Unaudited Financial Statements

for the Period from 7 January 2022 to 31 January 2023

 

Teesbioenergy Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Teesbioenergy Limited

Company Information

Directors

Mr William Dowson

Mr Colin Macdonald

Mr Karl Crook

Mr Alastair Macleod

Registered office

Beaumont Accountancy Services
1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

Accountants

Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Teesbioenergy Limited
for the Period Ended 31 January 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Teesbioenergy Limited for the period ended 31 January 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Teesbioenergy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Teesbioenergy Limited. You consider that Teesbioenergy Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Teesbioenergy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

6 October 2023

 

Teesbioenergy Limited

(Registration number: 13835262)
Balance Sheet as at 31 January 2023

2023
£

Current assets

41,595

Creditors: Amounts falling due within one year

(40,419)

Total assets less current liabilities

1,176

Accruals and deferred income

(840)

 

336

Capital and reserves

336

1

General information

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

The address of its registered office is:
Beaumont Accountancy Services
1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
England

These financial statements were authorised for issue by the Board on 6 October 2023.

Basis of preparation

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1.

For the financial period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their 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.

Approved and authorised by the Board on 6 October 2023 and signed on its behalf by:
 

 

Teesbioenergy Limited

(Registration number: 13835262)
Balance Sheet as at 31 January 2023

.........................................
Mr William Dowson
Director

.........................................
Mr Colin Macdonald
Director

.........................................
Mr Karl Crook
Director

.........................................
Mr Alastair Macleod
Director