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Company Registration No. 04680543 (England and Wales)
Team Communications Limited Unaudited accounts for the year ended 31 March 2023
Team Communications Limited Unaudited accounts Contents
Page
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Team Communications Limited Company Information for the year ended 31 March 2023
Directors
P McAllister Mrs T E A McAllister Mrs T Seswick
Company Number
04680543 (England and Wales)
Registered Office
27 Novello Close Brighton Hill Basingstoke Hampshire RG22 4LF United Kingdom
Accountants
Eldridge & Associates Limited Drewitts Ash Hannington Tadley Hampshire RG26 5UA
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Team Communications Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
517 
1,169 
Current assets
Debtors
69,129 
75,034 
Cash at bank and in hand
3,534 
15,306 
72,663 
90,340 
Creditors: amounts falling due within one year
80,379 
68,124 
Net current assets
153,042 
158,464 
Net assets
153,559 
159,633 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
153,557 
159,631 
Shareholders' funds
153,559 
159,633 
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. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2023 and were signed on its behalf by
Mrs T Seswick Director Company Registration No. 04680543
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Team Communications Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Team Communications Limited is a private company, limited by shares, registered in England and Wales, registration number 04680543. The registered office is 27 Novello Close, Brighton Hill, Basingstoke, Hampshire, RG22 4LF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
3,815 
9,548 
13,363 
At 31 March 2023
3,815 
9,548 
13,363 
Depreciation
At 1 April 2022
3,489 
8,705 
12,194 
Charge for the year
147 
505 
652 
At 31 March 2023
3,636 
9,210 
12,846 
Net book value
At 31 March 2023
179 
338 
517 
At 31 March 2022
326 
843 
1,169 
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Team Communications Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,834 
- 
Trade debtors
41,744 
53,817 
Other debtors
24,551 
21,217 
69,129 
75,034 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
2,261 
Trade creditors
2,309 
1,844 
Taxes and social security
5,428 
6,275 
Loans from directors
(89,116)
(79,504)
Accruals
1,000 
1,000 
(80,379)
(68,124)
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Interest free, no fixed repayment date
35,028 
- 
522 
34,506 
Interest free, no fixed repayment date
34,627 
- 
121 
34,506 
Interest free, no fixed repayment date
9,848 
10,257 
- 
20,105 
79,503 
10,257 
643 
89,117 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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