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Company Registration No. 05705087 (England and Wales)
THE TYNE TEAM LIMITED Unaudited accounts for the year ended 31 March 2023
THE TYNE TEAM LIMITED Unaudited accounts Contents
Page
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THE TYNE TEAM LIMITED Company Information for the year ended 31 March 2023
Directors
Fiona Gough David Stewart
Company Number
05705087 (England and Wales)
Registered Office
THE PADDOCK ALLENDALE NORTHUMBERLAND NE47 9EL
Accountants
The Books Accountants Ltd Westbourne House Main Street Haltwhistle Northumberland NE49 0AZ
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THE TYNE TEAM LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
916 
Cash at bank and in hand
8,054 
4,623 
8,054 
5,539 
Creditors: amounts falling due within one year
(5,697)
(5,423)
Net current assets
2,357 
116 
Net assets
2,357 
116 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,257 
16 
Shareholders' funds
2,357 
116 
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 24 November 2023 and were signed on its behalf by
Fiona Gough Director Company Registration No. 05705087
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THE TYNE TEAM LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
THE TYNE TEAM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05705087. The registered office is THE PADDOCK, ALLENDALE, NORTHUMBERLAND, NE47 9EL.
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:
Computer equipment
33% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
403 
At 31 March 2023
403 
Depreciation
At 1 April 2022
403 
At 31 March 2023
403 
Net book value
At 31 March 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
916 
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THE TYNE TEAM LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
383 
Taxes and social security
353 
(173)
Loans from directors
4,828 
4,828 
Accruals
516 
385 
5,697 
5,423 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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