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frs-core:RevaluationReserve 2022-06-30 10831054 frs-core:SharePremium 2021-07-01 2022-06-30 10831054 frs-core:SharePremium 2021-06-30 10831054 frs-core:SharePremium 2022-06-30 10831054 frs-core:ShareCapital 2021-07-01 2022-06-30 10831054 frs-core:ShareCapital 2021-06-30 10831054 frs-core:ShareCapital 2022-06-30 10831054 frs-core:RetainedEarningsAccumulatedLosses 2021-07-01 2022-06-30 10831054 frs-core:RetainedEarningsAccumulatedLosses 2021-06-30 10831054 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 10831054 frs-bus:HighestPaidDirector 2021-07-01 2022-06-30 10831054 frs-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 10831054 frs-bus:CompanyLimitedByGuarantee 2021-07-01 2022-06-30 10831054 frs-bus:LimitedLiabilityPartnershipLLP 2021-07-01 2022-06-30 10831054 frs-bus:FullAccounts 2021-07-01 2022-06-30 10831054 frs-bus:FilletedAccounts 2021-07-01 2022-06-30 10831054 frs-bus:Micro-entities 2021-07-01 2022-06-30 10831054 frs-bus:EntityHasNeverTraded 2021-07-01 2022-06-30 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10831054 frs-bus:OrdinaryShareClass5 2022-06-30 10831054 frs-bus:PreferenceShareClass1 2021-07-01 2022-06-30 10831054 frs-bus:PreferenceShareClass1 2021-06-30 10831054 frs-bus:PreferenceShareClass1 2022-06-30 10831054 frs-bus:PreferenceShareClass2 2021-07-01 2022-06-30 10831054 frs-bus:PreferenceShareClass2 2021-06-30 10831054 frs-bus:PreferenceShareClass2 2022-06-30 10831054 frs-bus:PreferenceShareClass3 2021-07-01 2022-06-30 10831054 frs-bus:PreferenceShareClass3 2021-06-30 10831054 frs-bus:PreferenceShareClass3 2022-06-30 10831054 frs-bus:PreferenceShareClass4 2021-07-01 2022-06-30 10831054 frs-bus:PreferenceShareClass4 2021-06-30 10831054 frs-bus:PreferenceShareClass4 2022-06-30 10831054 frs-bus:PreferenceShareClass5 2021-07-01 2022-06-30 10831054 frs-bus:PreferenceShareClass5 2021-06-30 10831054 frs-bus:PreferenceShareClass5 2022-06-30 10831054 1 2021-07-01 2022-06-30 10831054 dpl-frs:CostSales 2021-07-01 2022-06-30 10831054 dpl-frs:CostSales 2021-06-30 10831054 dpl-frs:CostSales 2022-06-30 10831054 dpl-frs:DistributionCosts 2021-07-01 2022-06-30 10831054 dpl-frs:AdministrativeExpenses 2021-07-01 2022-06-30 10831054 frs-bus:Director1 2021-07-01 2022-06-30 10831054 frs-bus:Director1 2021-06-30 10831054 frs-bus:Director1 2022-06-30 10831054 frs-bus:Director2 2021-07-01 2022-06-30 10831054 frs-bus:Director2 2021-06-30 10831054 frs-bus:Director2 2022-06-30 10831054 1 2021-07-01 2022-06-30 10831054 frs-core:CurrentFinancialInstruments 1 2022-06-30 10831054 frs-core:Non-currentFinancialInstruments 1 2022-06-30 10831054 2 2021-07-01 2022-06-30 10831054 frs-core:CurrentFinancialInstruments 2 2022-06-30 10831054 frs-core:Non-currentFinancialInstruments 2 2022-06-30 10831054 3 2021-07-01 2022-06-30 10831054 frs-core:CurrentFinancialInstruments 3 2022-06-30 10831054 frs-core:Non-currentFinancialInstruments 3 2022-06-30 10831054 4 2021-07-01 2022-06-30 10831054 frs-core:CurrentFinancialInstruments 4 2022-06-30 10831054 frs-core:Non-currentFinancialInstruments 4 2022-06-30 10831054 5 2021-07-01 2022-06-30 10831054 frs-core:CurrentFinancialInstruments 5 2022-06-30 10831054 frs-core:Non-currentFinancialInstruments 5 2022-06-30 10831054 6 2021-07-01 2022-06-30 10831054 frs-core:CurrentFinancialInstruments 6 2022-06-30 10831054 frs-core:Non-currentFinancialInstruments 6 2022-06-30 10831054 7 2021-07-01 2022-06-30 10831054 frs-core:CurrentFinancialInstruments 7 2022-06-30 10831054 frs-core:Non-currentFinancialInstruments 7 2022-06-30 10831054 8 2021-07-01 2022-06-30 10831054 frs-core:CurrentFinancialInstruments 8 2022-06-30 10831054 frs-core:Non-currentFinancialInstruments 8 2022-06-30 10831054 9 2021-07-01 2022-06-30 10831054 frs-core:CurrentFinancialInstruments 9 2022-06-30 10831054 frs-core:Non-currentFinancialInstruments 9 2022-06-30 10831054 10 2021-07-01 2022-06-30 10831054 frs-core:CurrentFinancialInstruments 10 2022-06-30 10831054 frs-core:Non-currentFinancialInstruments 10 2022-06-30 10831054 11 2021-07-01 2022-06-30 10831054 frs-core:CurrentFinancialInstruments 11 2022-06-30 10831054 frs-core:Non-currentFinancialInstruments 11 2022-06-30 10831054 12 2021-07-01 2022-06-30 10831054 frs-core:CurrentFinancialInstruments 12 2022-06-30 10831054 frs-core:Non-currentFinancialInstruments 12 2022-06-30 10831054 13 2021-07-01 2022-06-30 10831054 frs-core:CurrentFinancialInstruments 13 2022-06-30 10831054 frs-core:Non-currentFinancialInstruments 13 2022-06-30 10831054 14 2021-07-01 2022-06-30 10831054 frs-core:CurrentFinancialInstruments 14 2022-06-30 10831054 frs-core:Non-currentFinancialInstruments 14 2022-06-30 10831054 15 2021-07-01 2022-06-30 10831054 frs-core:CurrentFinancialInstruments 15 2022-06-30 10831054 frs-core:Non-currentFinancialInstruments 15 2022-06-30 10831054 16 2021-07-01 2022-06-30 10831054 frs-core:CurrentFinancialInstruments 16 2022-06-30 10831054 frs-core:Non-currentFinancialInstruments 16 2022-06-30 10831054 17 2021-07-01 2022-06-30 10831054 frs-core:CurrentFinancialInstruments 17 2022-06-30 10831054 frs-core:Non-currentFinancialInstruments 17 2022-06-30 10831054 18 2021-07-01 2022-06-30 10831054 frs-core:CurrentFinancialInstruments 18 2022-06-30 10831054 frs-core:Non-currentFinancialInstruments 18 2022-06-30 10831054 19 2021-07-01 2022-06-30 10831054 frs-core:CurrentFinancialInstruments 19 2022-06-30 10831054 frs-core:Non-currentFinancialInstruments 19 2022-06-30 10831054 20 2021-07-01 2022-06-30 10831054 frs-core:CurrentFinancialInstruments 20 2022-06-30 10831054 frs-core:Non-currentFinancialInstruments 20 2022-06-30 10831054 dpl-frs:Item1 2021-07-01 2022-06-30 10831054 dpl-frs:Item1 2021-06-30 10831054 dpl-frs:Item1 2022-06-30 10831054 dpl-frs:CostSales dpl-frs:Item1 2021-07-01 2022-06-30 10831054 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 10831054 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 10831054 dpl-frs:DistributionCosts dpl-frs:Item1 2021-07-01 2022-06-30 10831054 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-07-01 2022-06-30 10831054 dpl-frs:Item2 2021-07-01 2022-06-30 10831054 dpl-frs:Item2 2021-06-30 10831054 dpl-frs:Item2 2022-06-30 10831054 dpl-frs:CostSales dpl-frs:Item2 2021-07-01 2022-06-30 10831054 dpl-frs:CostSales dpl-frs:Item2 2021-06-30 10831054 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 10831054 dpl-frs:DistributionCosts dpl-frs:Item2 2021-07-01 2022-06-30 10831054 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-07-01 2022-06-30 10831054 dpl-frs:Item3 2021-07-01 2022-06-30 10831054 dpl-frs:Item3 2021-06-30 10831054 dpl-frs:Item3 2022-06-30 10831054 dpl-frs:CostSales dpl-frs:Item3 2021-07-01 2022-06-30 10831054 dpl-frs:CostSales dpl-frs:Item3 2021-06-30 10831054 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 10831054 dpl-frs:DistributionCosts dpl-frs:Item3 2021-07-01 2022-06-30 10831054 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-07-01 2022-06-30 10831054 dpl-frs:Item4 2021-07-01 2022-06-30 10831054 dpl-frs:Item4 2021-06-30 10831054 dpl-frs:Item4 2022-06-30 10831054 dpl-frs:CostSales dpl-frs:Item4 2021-07-01 2022-06-30 10831054 dpl-frs:CostSales dpl-frs:Item4 2021-06-30 10831054 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 10831054 dpl-frs:DistributionCosts dpl-frs:Item4 2021-07-01 2022-06-30 10831054 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-07-01 2022-06-30 10831054 dpl-frs:Item5 2021-07-01 2022-06-30 10831054 dpl-frs:Item5 2021-06-30 10831054 dpl-frs:Item5 2022-06-30 10831054 dpl-frs:CostSales dpl-frs:Item5 2021-07-01 2022-06-30 10831054 dpl-frs:CostSales dpl-frs:Item5 2021-06-30 10831054 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 10831054 dpl-frs:DistributionCosts dpl-frs:Item5 2021-07-01 2022-06-30 10831054 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-07-01 2022-06-30 10831054 dpl-frs:Item6 2021-07-01 2022-06-30 10831054 dpl-frs:Item6 2021-06-30 10831054 dpl-frs:Item6 2022-06-30 10831054 dpl-frs:CostSales dpl-frs:Item6 2021-07-01 2022-06-30 10831054 dpl-frs:CostSales dpl-frs:Item6 2021-06-30 10831054 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 10831054 dpl-frs:DistributionCosts dpl-frs:Item6 2021-07-01 2022-06-30 10831054 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-07-01 2022-06-30 10831054 dpl-frs:Item7 2021-07-01 2022-06-30 10831054 dpl-frs:Item7 2021-06-30 10831054 dpl-frs:Item7 2022-06-30 10831054 dpl-frs:CostSales dpl-frs:Item7 2021-07-01 2022-06-30 10831054 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 10831054 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 10831054 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-01 2022-06-30 10831054 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-01 2022-06-30 10831054 dpl-frs:Item8 2021-07-01 2022-06-30 10831054 dpl-frs:Item8 2021-06-30 10831054 dpl-frs:Item8 2022-06-30 10831054 dpl-frs:CostSales dpl-frs:Item8 2021-07-01 2022-06-30 10831054 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 10831054 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 10831054 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-01 2022-06-30 10831054 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-01 2022-06-30 10831054 dpl-frs:Item9 2021-07-01 2022-06-30 10831054 dpl-frs:Item9 2021-06-30 10831054 dpl-frs:Item9 2022-06-30 10831054 dpl-frs:CostSales dpl-frs:Item9 2021-07-01 2022-06-30 10831054 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 10831054 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 10831054 dpl-frs:DistributionCosts dpl-frs:Item9 2021-07-01 2022-06-30 10831054 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-07-01 2022-06-30 10831054 dpl-frs:Item10 2021-07-01 2022-06-30 10831054 dpl-frs:Item10 2021-06-30 10831054 dpl-frs:Item10 2022-06-30 10831054 dpl-frs:CostSales dpl-frs:Item10 2021-07-01 2022-06-30 10831054 dpl-frs:CostSales dpl-frs:Item10 2021-06-30 10831054 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 10831054 dpl-frs:DistributionCosts dpl-frs:Item10 2021-07-01 2022-06-30 10831054 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-07-01 2022-06-30 10831054 dpl-frs:Item11 2021-07-01 2022-06-30 10831054 dpl-frs:Item11 2021-06-30 10831054 dpl-frs:Item11 2022-06-30 10831054 dpl-frs:CostSales dpl-frs:Item11 2021-07-01 2022-06-30 10831054 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 10831054 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 10831054 dpl-frs:DistributionCosts dpl-frs:Item11 2021-07-01 2022-06-30 10831054 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-07-01 2022-06-30 10831054 dpl-frs:Item12 2021-07-01 2022-06-30 10831054 dpl-frs:Item12 2021-06-30 10831054 dpl-frs:Item12 2022-06-30 10831054 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 10831054 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 10831054 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 10831054 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 10831054 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 10831054 1 2021-07-01 2022-06-30 10831054 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 10831054
Team G Vaults Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 10831054
2023 2022
£ £
Fixed assets 135,412 7,841
Current assets 10,702 24,642
Creditors: Amounts Falling Due Within One Year (141,867 ) (24,624 )
NET CURRENT ASSETS (LIABILITIES) (131,165 ) 18
TOTAL ASSETS LESS CURRENT LIABILITIES 4,247 7,859
Accruals and deferred income (1,030 ) (768 )
NET ASSETS 3,217 7,091
CAPITAL AND RESERVES 3,217 7,091

Notes

1. General Information
Team G Vaults Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10831054 . The registered office is 343 Union Road, Oswaldtwistle, Accrington, BB5 3HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: )
5 -
For the year ending 30 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss Catherine Byrnes
Director
8 September 2023