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Registration number: 09659112

Your Support Team Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Your Support Team Ltd

Contents

Company Information

1

Balance Sheet

2

FRS 105 P&L Accounts exemption

2

Notes to the Unaudited Financial Statements

3

 

Your Support Team Ltd

Company Information

Directors

H Ekgren

C M Willmott

Registered office

Metropolitan House
Station Road
Cheadle Hulme
Cheadle
SK8 7AZ

Accountants

McKellens Limited
Chartered Accountants
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

 

Your Support Team Ltd

(Registration number: 09659112)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

3,306

3,017

Current assets

75,704

57,196

Prepayments and accrued income

5,922

6,883

Creditors: Amounts falling due within one year

(42,203)

(32,519)

Net current assets

39,423

31,560

Total assets less current liabilities

42,729

34,577

Creditors: Amounts falling due after more than one year

(6,708)

(10,638)

Accruals and deferred income

(2,174)

(650)

 

33,847

23,289

Capital and reserves

33,847

23,289

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.

For the financial year ending 30 September 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 year 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the profit and loss account has been taken.

Approved and authorised by the Board on 1 November 2023 and signed on its behalf by:
 

H Ekgren
Director

C M Willmott
Director

 
     
 

Your Support Team Ltd

1

General information

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

The address of its registered office is:
Metropolitan House
Station Road
Cheadle Hulme
Cheadle
SK8 7AZ

These financial statements were authorised for issue by the Board on 1 November 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 year, was 10 (2022 - 9).