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Registrar

Registration number: 09463539

Team Kinetix Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Team Kinetix Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Team Kinetix Limited

Company Information

Director

Mr B D Wendes

Registered office

Unit 3E Moss Road
Witham
Essex
CM8 3UW

Solicitors

Tees Law
Titan House
Castle Park
Castle Street
Cambridge
Cambridgeshire
CB3 0AY

Accountants

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Team Kinetix Limited

(Registration number: 09463539)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

15,824

21,503

Current assets

31,412

37,465

Prepayments and accrued income

4,077

5,881

Creditors: Amounts falling due within one year

(50,813)

(61,253)

Net current liabilities

(15,324)

(17,907)

Total assets less current liabilities

500

3,596

Creditors: Amounts falling due after more than one year

(10,000)

(13,999)

Accruals and deferred income

(1,740)

(1,711)

 

(11,240)

(12,114)

Capital and reserves

(11,240)

(12,114)

For the financial year ending 28 February 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his 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.

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 director on 6 November 2023
 

Mr B D Wendes
Director

 

Team Kinetix Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2023

1

General information

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

The address of its registered office is:
Unit 3E Moss Road, Witham, Essex, CM8 3UW.

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'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 10 (2022 - 10).