Company Registration No. 12464380 (England and Wales)
The A Team Clean & Maintenance Ltd
Unaudited accounts
for the year ended 28 February 2023
The A Team Clean & Maintenance Ltd
Unaudited accounts
Contents
The A Team Clean & Maintenance Ltd
Company Information
for the year ended 28 February 2023
Company Number
12464380 (England and Wales)
Registered Office
107 THE GLADE
COULSDON
GREATER LONDON
CR5 1SS
ENGLAND
Accountants
Tax Data Ltd
4 Marlpit Lane
Coulsdon
Surrey
CR5 2HA
The A Team Clean & Maintenance Ltd
Statement of financial position
as at 28 February 2023
Tangible assets
5,299
5,958
Cash at bank and in hand
434
1,741
Creditors: amounts falling due within one year
(22,358)
(32,006)
Net current assets
3,453
22,568
Called up share capital
100
100
Profit and loss account
8,652
28,426
Shareholders' funds
8,752
28,526
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 17 November 2023 and were signed on its behalf by
Joe Abreu
Director
Company Registration No. 12464380
The A Team Clean & Maintenance Ltd
Notes to the Accounts
for the year ended 28 February 2023
The A Team Clean & Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 12464380. The registered office is 107 THE GLADE, COULSDON, GREATER LONDON, CR5 1SS, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2022
3,764
6,650
180
10,594
At 28 February 2023
4,871
6,650
180
11,701
At 1 March 2022
1,647
2,910
79
4,636
Charge for the year
806
935
25
1,766
At 28 February 2023
2,453
3,845
104
6,402
At 28 February 2023
2,418
2,805
76
5,299
At 28 February 2022
2,117
3,740
101
5,958
Amounts falling due within one year
Trade debtors
19,377
48,333
The A Team Clean & Maintenance Ltd
Notes to the Accounts
for the year ended 28 February 2023
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
11,649
8,762
Loans from directors
402
14,916
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Average number of employees
During the year the average number of employees was 10 (2022: 10).