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Registration number: 06169690

TEAM Accountancy Solutions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

TEAM Accountancy Solutions Limited

(Registration number: 06169690)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

5,603

13,119

Current assets

197,178

176,573

Prepayments and accrued income

(18,595)

(16,044)

Creditors: Amounts falling due within one year

(52,902)

(62,290)

Net current assets

125,681

98,239

Total assets less current liabilities

131,284

111,358

Creditors: Amounts falling due after more than one year

(32,330)

(42,027)

Accruals and deferred income

(75,987)

(27,237)

 

22,967

42,094

Capital and reserves

22,967

42,094

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.

For the financial 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.

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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 27 November 2023
 

.........................................
Mrs Colette Thompson
Director

 

TEAM Accountancy Solutions Limited

(Registration number: 06169690)
Balance Sheet as at 31 March 2023

1

General information

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

The address of its registered office is:
Hexham Villa
Egton Terrace
Birtley
Co. Durham
DH3 1LX
United Kingdom

These financial statements were authorised for issue by the director on 27 November 2023.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 8).