4 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06797506 2022-04-01 2023-03-31 06797506 2023-03-31 06797506 2021-05-01 2022-03-31 06797506 2022-03-31 06797506 bus:Director1 2022-04-01 2023-03-31 06797506 core:WithinOneYear 2023-03-31 06797506 core:WithinOneYear 2022-03-31 06797506 core:AfterOneYear 2023-03-31 06797506 core:AfterOneYear 2022-03-31 06797506 bus:Director1 2022-03-31 06797506 bus:Director1 2023-03-31 06797506 bus:Director1 2021-04-30 06797506 bus:Director1 2022-03-31 06797506 bus:Director1 2021-05-01 2022-03-31 06797506 bus:Micro-entities 2022-04-01 2023-03-31 06797506 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06797506 bus:FullAccounts 2022-04-01 2023-03-31 06797506 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06797506 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 06797506
Team 4 Consulting Ltd
Filleted Unaudited Financial Statements
31 March 2023
Team 4 Consulting Ltd
Statement of Financial Position
31 March 2023
Period from
Year to
1 May 21 to
31 Mar 23
31 Mar 22
£
£
£
Fixed assets
603
732
----
----
Current assets
181,715
226,296
Creditors: amounts falling due within one year
24,300
21,477
---------
---------
Net current assets
157,415
204,819
---------
---------
Total assets less current liabilities
158,018
205,551
Creditors: amounts falling due after more than one year
22,392
32,387
Provisions for liabilities
37,651
79,139
Accruals and deferred income
5,518
5,244
---------
---------
92,457
88,781
---------
---------
Capital and reserves
92,457
88,781
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 5 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr M Parmar
( 156)
368
( 300)
( 88)
----
----
----
----
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr M Parmar
( 22,264)
27,608
( 5,500)
( 156)
--------
--------
-------
----
For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 October 2023 , and are signed on behalf of the board by:
Mr M Parmar
Director
Company registration number: 06797506
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Oakley House, Tetbury Road, Cirencester, Gloucestershire, GL7 1US.