TEAM TWS LIMITED

Company Registration Number:
11282832 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

TEAM TWS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

TEAM TWS LIMITED

Company Information

for the Period Ended 31 March 2023




Director: ALEXANDRU CRISTIAN NASCU
Registered office: 20
Tom Nolan Close
London
England
E15 3AU
Company Registration Number: 11282832 (England and Wales)

TEAM TWS LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 1,074
Cash at bank and in hand: 17,579 14,830
Total current assets: 17,579 15,904
Creditors: amounts falling due within one year: 6 ( 3,742 ) ( 1,238 )
Net current assets (liabilities): 13,837 14,666
Total assets less current liabilities: 13,837 14,666
Creditors: amounts falling due after more than one year: 7 ( 10,582 ) ( 14,665 )
Total net assets (liabilities): 3,255 1

The notes form part of these financial statements

TEAM TWS LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,254
Shareholders funds: 3,255 1

For the year ending 31 March 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: ALEXANDRU CRISTIAN NASCU
Status: Director

The notes form part of these financial statements

TEAM TWS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TEAM TWS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

TEAM TWS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

TEAM TWS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Dividends


2023
£

2022
£
Dividends paid 7,417 5,277

TEAM TWS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors


2023
£

2022
£
Other debtors 1,074
Total 1,074

TEAM TWS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 3,742 1,238
Total 3,742 1,238

TEAM TWS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 10,582 14,665
Total 10,582 14,665