Company Registration Number 09618752 (England and Wales)
A TEAM SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
A TEAM SERVICES LIMITED
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Fixed assets
80,249
70,284
Current assets
115,973
107,073
Prepayments and accrued income
3,962
3,857
Creditors: amounts falling due within one year
(61,998)
(100,817)
Net current assets
57,937
10,113
Total assets less current liabilities
138,186
80,397
Creditors: amounts falling due after more than one year
(75,945)
(38,183)
Net assets
62,241
42,214
Capital and reserves
62,241
42,214
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
A Team Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Matrix House, 12 - 16 Lionel Road, Canvey Island, Essex, SS8 9DE.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
A TEAM SERVICES LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 17 August 2023 and are signed on its behalf by:
..............................................
Mr D Verrillo
Director
Company registration number 09618752 (England and Wales)